HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3304 (6)(07^1 , ZZ 31
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
Purchase Order Number: 3304
venvery uate: V�I IW1VJ 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
1 1 LOT
SAND&WATER @ $36.70/CY
DECREASE BY $5,033.70 PER PT. -ECB 12/02/03
Total
69,888.35
$69,888.35
Glty of Fort cgnlnf Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580