HomeMy WebLinkAbout372543 ROCKY MOUNTAIN PAVEMENT - PURCHASE ORDER - 5508690Date: 12/28/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508690
City of Fort Collins
Vendor: 372543 Ship To:
ROCKY MOUNTAIN PAVEMENT MAINTENANCE IN WATER TREATMENT PLANT #2
ATTN: CORBETT LARKIN CITY OF FORT COLLINS
630 BREAKWATER DR 4316 WLAPORTE AVE
FORT COLLINS CO 80525 FORT COLLINS CO 80521
veiivery uaie. Iu[uluo 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 EA
300.00
RETURN TRIP CHARGES
2 1 EP, - -- -_ - -
300.00
WEEKEND CHARGE
PER QUOTE NO. 04170 DATED: 10/21/05
AND AGREEMENT DATED 12/28/05
WORK TO BE DONE IN SPRING OF 2006.
3 1 EA,
9,39200
SEALCOA-- 146,989 SOFT. OF
PARKING LOT AND SPECIFIED AREAS.
Total $9,992.00
City of Fort Cq1fmj Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580