HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3306Date: 03/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306
uenvery uate: u.31101UJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
1 1 LOT NONYIELD @ $39.50/CY
PER TERMS AND CONDITIONS OF BID 5664
Total
�Ity vi rurt %, in uirecror or rurcnasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
225,000.00
225,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580