HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3304 (5)Date: 11/06/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304
Delivery Date: us/18/u3 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
9 1 LOT 76,350.05
SAND&WATER @ $36.70/CY
DECREASE BY $5,854.80 PER PT. -ECB 11/05/03
This order is rlQ halid 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: infoQei.fort-collins.eo.us
Total $76,350.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580