HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9932994Date: 03/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9932994
Delivery Date: 11/07/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I.C1%31
Line Qty/Units Description Extended Price
5 1 LOT 7,156.00
ADDENDUM TO PO 9932994
STREET MAINTENANCE
Total $7,156.00
---, -- - --- _ ---- a _.._ ..._....._.._y ...... City of Fort Collins
This order is alid 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