HomeMy WebLinkAbout132922 GOLTZ ASPHALT CO - PURCHASE ORDER - 4405806Date: 09/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405806
Delivery Date: uu/-l4/u4 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
1 1 LOT 10,853.28
INV 2567
SEALCOATING DONE AT WOOD & VINE FOR WATER DEPT
Total $10,853.28
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City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, 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