HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9932994Date: 12/16/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9932994
ueilvery uate: I IrurIV I 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
2 1 LOT 3,677.01
ADDENDUM TO PO 9932994
PAVEMENT EVALUATION FOR HORSETOOTH HAUL ROUTE
This order is rtctthalid 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
Total $3,677.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580