HomeMy WebLinkAbout385548 AGGREGATE INDUSTRIES - PURCHASE ORDER - 6603341 (2)6�M City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/21/06
Purchase Order Number: 6603341
" �.Y "" V�I�Vlwv Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gone:
Line Qty/Units Description Extended Price
3 1 Lot 18,803.15
CHANGE ORDER 3
Total $18,803.15
City of Fort C m Director of Purchasing and Risk Management
This order is rkdhalid 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
Fort Collins, CO 80522-0580