HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3305rff.A*"
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03121 /03
Purchase Order Number: 3305
vcuvcl y vaLr: ��, lwlw� Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT SLURRY @ $52.50 /CY
PER TERMS AND CONDITIONS OF BID 5664
Total
125,000.00
125,000.00
%,ny or rort tgninj wrector of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580