HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 3302307 (2)(MAft
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/25/03
Purchase Order Number:, 3302307
uenvery uate: U41401va 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 2003 Street Maintenance Prog
Hot in Place Recycling.
PER TERMS AND CONDITIONS OF BID # 5778
Total
186,536.92
186,536.92
This order is r6j/,aild over $2000 unless signed by James B. O'Neill ll, 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