HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 4167 (2)WERT
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/1
ANNUAL
Purchase Order
Delivery Date: 01/07/04 Buyer: DICK,OPAL
ber: 4167
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cogrespondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 lot
2004 NONYIELD ANNUAL PO
Total
200,000.00
$200,000.00
City of Fort CgWinf Director of Purchasing and Risk Management o Fort Collins
This order is City alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP CityAcc0 ling Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Bo 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort C Ilins, CO 80522-0580