HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3306 (4)City of Fort Collins
Date: 10/03/03
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 Qty/Units Description Extended Price
4 1 LOT NONYIELD @ $39.50/CY 180,068.10
DECREASED PER PT 9/30/03. -ECB
Total 180,068.10
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580