HomeMy WebLinkAbout130908 T X I - PURCHASE ORDER - 4400267Date: 01/09/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400267
Delivery Date: 01/08/04 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 2,896.62
AGGREGATES
PER INVOICE # 82644
Total $2,896.62
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkoalid 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