HomeMy WebLinkAbout353928 CONCRETE STABILIZATION - PURCHASE ORDER - 5502202Date: 04/11/05
tMAM City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502202
Delivery Date: 04/07/05 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 25,000.00
Street Maintenance
Urethane injecting per terms and conditions of CDOT bid #HAA 04-078-RR
Total $25,000.00
City of Fort CgIffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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