HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 4404471 (2)Date: 07/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404471
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Buyer: s I tl•'HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
2004 Street Maintenance
Hot -in -Place Recycling Project per terms and conditions of Bid No. 5778.
Extended Price
268,070.00
Total $268,070.00
-•-, -• �• • .- --LV1 Ln rurcnasing ana RISK management
This order is alid 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