HomeMy WebLinkAbout372543 ROCKY MOUNTAIN PAVEMENT MAINTENANCE - PURCHASE ORDER - 5508690 (2)r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/28/05
Purchase Order Number: 5508690
Delivery Date: 12/28/05 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 EA 300.00
RETURN TRIP CHARGES
2 1 EA 300.00
WEEKEND CHARGE
PER QUOTE NO. 04170 DATED: 10/21/05
AND AGREEMENT DATED 12/28/05
WORK TO BE DONE IN SPRING OF 2006.
3 1 EA 9,392.00
SEALCOAT 146,989 SQ.FT. OF
PARKING LOT AND SPECIFIED AREAS.
Total $9,992.00
City of Fort Cqfinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQVvalid 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