HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 5504311Date: 06/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504311
uelivery Date: voicnua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 Lot 160,275.50
2005 Street Maintenance
Hot -In -Place Recycling PER TERMS AND CONDITIONS OF BID 5788
AND AGREEMENT DATED MAY 6, 2005
Total $160,275.50
This order is r6.4alid 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