HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3304 (3)Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304
Delivery Date: 03/18/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
4 1 LOT SAND&WATER @ $36.70/CY
DECREASED BY $2,338.35 PER PT. -EB 8/18/03.
This order is rlQlhalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
92,754.20
Total 92,754.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580