HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 4404275ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01118105
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
6 1 LOT 400.00-
ADDENDUM TO PO 4404275
PER CHANGE ORDER #4
PARKING PORTION
7 1 LOT 120.00-
ADDENDUM TO PO 4404275
PER CHANGE ORDER #4
STREET MAINTENANCE PORTION
Total $520.00-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, 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