HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 3255 (2)�'� City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 06/18/03
ANNUAL
Purchase Order Number:
3255
Delivery Date: 01/29/03 ..
Buyer: BONNE TT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, arld all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICFS/
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO 3255 7,500.00
Total
7,500.00
%iry oT ront tqninwrector of Purchasing and Risk Management
This order is rlqjhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580