HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 6601808Date: 03/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601808
. Wllvely UMV. Us1-1Wuo 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 188,732.50
Harmony Rd. Maintenance
Hot In Place Recycling Per Bid No. 5778.
Total $188,732.50
City of Fort C n Director of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580