HomeMy WebLinkAbout353928 CONCRETE STABILIZATION - PURCHASE ORDER - 6601230Date: 02/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601230
Uellvery Uate: 02/21/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICE
Line Qty/Units Description Extended Price
1 1 Lot 32,000.00
Street Maintenance
PER CDOT CONTRACT #05 HA4 00002.
Total $32,000.00
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City of Fort Cqlfinj 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.fortcollins.co.us Fort Collins, CO 80522-0580