HomeMy WebLinkAbout389648 A 1 CHIPSEAL - PURCHASE ORDER - 6603232Date: 05/23/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603232
Delivery Date: 05/23/06 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
Asphalt Slurry Seal Project
PER TERMS AND CONDITIONS OF BID #5967.
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
339,232.24
Total $339,232.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580