HomeMy WebLinkAbout313901 MOAB SALT INC - PURCHASE ORDER - 440096911 dM1�BI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/04
Purchase Order Number: 4400969
ueuvery Date: uzi-iuwu4 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 2/13/04
Total $29,250.00
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City of Fort CgWin# Director of Purchasing and Risk Management
This order is rtQlhaild 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