HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 4404275 (2), ,,.
Date: 08/18/04
City of Fort Collins Purchase Order Number: 4404275
Page Number: 1
venvery uaie: wrlwvlu+ 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
2 1 LOT 7,780.00
ADDENDUM TO PO 4404275
PER CHANGE ORDER #1
Total $7,780.00
City of Fort C m Director of Purchasing and Risk Management
This order is rhathalid 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