HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3306 (3)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3306
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 Oty/Units Description Extended Price
3 1 LOT NONYIELD @ $39.50/CY 186,566.15
Total
186,566.15
This order is rlQaalid over $2000 unless signed by James B. O'Neill 11, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580