HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 3303684adrdmlb
City of Fort Collins
Page Number: 1 of 1
Date: 06/25/03
Purchase Order Number: 3303684
Delivery Date: us/24►UJ 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 Maint. Program
256,481.00
2003 Asphalt Slurry Seal Project.
PER TERMS AND CONDITIONS OF BID 5698
AND AGREEMENT DATED MAY 30, 2003
2
1 LOT
ADDENDUM TO PO 3303684
4,264.10
GREENBRIAR PARK
3
1 LOT
ADDENDUM TO PO 3303684
4,905.80
CP NORTH
4
1 LOT
ADDENDUM TO PO 3303684
755.55
SHARP POINT DR.
�7 Total 266,406.45
City of Fort CoXinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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