HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 330684Date: 10/08/03
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303684
ueuvery Date: uorzafua 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
5 1 LOT ADDENDUM TO PO 3303684 18,956.30-
PER CHANGE ORDER #1
Total 18,956.30-
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580