HomeMy WebLinkAbout385548 AGGREGATE INDUSTRIES - PURCHASE ORDER - 6603341 (3)Date: 05/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603341
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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 1,031,432.50
S. Taft Rd.-Horsetooth/Harmony
Construction PER TERMS AND CONDITIONS OF BID 5972
Total $1,031,432.50
This order is rictthalid 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