HomeMy WebLinkAbout364485 FORT COLLINS ASPHALT - PURCHASE ORDER - 5505547City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08116/05
Purchase Order Number: 5505547
ueuvery pate: Vol ,Diva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note:
Line Qty/Units Description Extended Price
1 Invoice #5112 900.00
Asphalt Patch at Eyecare Assoc
2, Invoice #5112 1,300.00
Asphalt Patch @ 2309 Purdue St
Total $2,200.00
City of Fort CqlGnjl Director of Purchasing and Risk Management
This order is ft1halid 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