HomeMy WebLinkAbout108951 HALL IRWIN CORP - PURCHASE ORDER - 3307974Date: 12/23/03
Mali
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307974
Delivery Date: 12/23/03 Buyer: b I tl't1t: v, Jvnn
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
2055 TONS AT $29.19/TON
INFIELD MIX SOIL MIX WITH TURFACE
PER TERMS AND CONDITIONS OF BID #5824
Total
59,985.45
$59,985.45
City of Fort Cciffinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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