HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 5503031Date: 03/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503031
Delivery Date: 05/11/05 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
3 1 LOT 2,384.33-
V
',n
CHANGE ORDER #1
Total
$2,384.33-
WLY vi VW'
& a un vnoowl VI rululIM0n,y w.0 n.an 1..... omvn• 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