HomeMy WebLinkAbout129687 TRI STATE COMMODITIES - PURCHASE ORDER - 4400969MI
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/04
Purchase Order Number: 4400969
veuvery uate: W, l IW1WY 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 29,250.00
450TN SALT -DELIVER 2113104
Total
a.rry or rorr in uirector of vurcnasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$29,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580