HomeMy WebLinkAbout140642 HALL IRWIN - PURCHASE ORDER - 6602069(mAP
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602069
uenvery uate: us/ztaluti 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 8,000.00
INFIELD MIX
WITH MVP TURFACE
$35.10/TON DELIVERED
CONTACT ROGER DAIGLE
AT 970-221-6355 FOR DELIVERY
Total $8,000.00
City of Fort Cgiffinj 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: purchasing@fcgov.com Fort Collins, CO 80522-0580