HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 3302307Date: 04/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302307
Delivery Date: 04/25/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 Lot 2003 Street Maintenance Prog
Hot in Place Recycling.
PER TERMS AND CONDITIONS OF BID # 5778
Viry of rori %, In Limector or rurcnasing anU KISK management
This order is alid 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
Extended Price
186,536.92
Total 186,536.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580