HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 4291City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/20/04
ANNUAL
Purchase Order Number:
4291
-' w-j "" -' "- Buyer: s I EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Le. I nia rvKi,rtriot UKutK IJ 1--UK I HE 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 2004 Blanket Order
Stormwater, Water and Sewer
Total
$50,000.00
This order is ritbalid 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.fort-collins.co.us Fort Collins, CO 80522-0580