HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3306 (5)Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
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
5 1 LOT 173,224.00
NONYIELD Q $39.50/CY
DECREASED BY $5,536.80 PER PT 11/05/03. -ECB
Total $173,224.00
- _ _ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-2211�6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580