HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 4404275Date: 12/14/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404275
Delivery Date: 07/08/04 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
4 1 LOT 1,591.67-
ADDENDUM TO PO 4404275
PER CHANGE ORDER #3
5 1 LOT 1,403.98-
ADDENDUM TO PO 4404275
PER CHANGE ORDER #3
Total
�nw,a;, R nL4-SAC
$2,995.65-
City of Fort C9111irif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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