HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3304 (4)Date: 09/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304
uenvery uate: vat Ioluj Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
6 1 LOT
DECREASE BY $3,284.40 PER PT. -ECB 9/2/03
Descri
@ $36.70/CY
Total
�'Ly VI VVIL %,4ninjw uirecror or rurcnasmg ana KISK Management
This order is rhakalid 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.fort-collins.co.us
Extended Price
87,863.30
87,863.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580