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Home My WebLink About241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 4168�i City of Fort Collins City of Fort Collins Page Number: 1 Date: 05/07/04 ANNUAL Purchase Order Number: 4168 uellvery uate: u liulluy Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: I HIS PURCHASE ORDER IS FOR THE 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 2 1 LOT 84,810.40 2004 SAND&WATER ANNUAL PO DECREASED BY $2,587.50 PER PT 5/6/04. -ECB �7 Total $84,810.40 41-- City of Fort CqIffmjll Director of Purchasing and Risk Management 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