HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 4169 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/ 4
ANNUAL
Purchase Order umber:
4169
.............................
Delivery Date: 07 04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices ackin lists I b 1 b'11 f
I, p g I,a e s, I s o lading, and all correspondence.
note: I HIJ HURCHASE 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 CONCRETE ANNUAL PO
Total
5,000.00
$5,000.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accoun ing 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 FortCol ins, CO 80522-0580