HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403592000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/10/04
Purchase Order Number: 4403592
""'"U'y ""1e; "", .WW' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description I
Extended Price
1 1 Lot 2,300,000.00
2004 Street Maintenance
Paving & grinding as need for the 2004 Street Maintenance projects.
Total
$2,300,000.00
This order is riQt6alid 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