HomeMy WebLinkAbout202421 CULTER REPAVING INC - PURCHASE ORDER - 7709125Date 01/31/08
City of Fort Collms
Page Number 1
Vendor- 202421
CUTLER. REPAVING INC
924 E 27th
LAWRENCE KS 60048
City of Fort Collins
Purchase Order Number 7709125
Ship To
ENGINEERING DIVISION
CITY OF FART COLLINS
284 N COLLEGE AVE
FORT COLLINS CO 80524
ueuvery uate 12/271U7 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 BID 6077 317 944 10
Street Maintenance share
Hot in Place Recycling Project
PER TERMS AND CONDITIONS OF BID 6077
AND AGREEMENT DATED JANUARY 16 2008
2 BID 6077 364 526 10
Harmony Rd Maintenance Share
Total $682,470 20
City of Fort C9ffinf Director of Purchasing and Risk Management City of Fort Collins
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
Fort Collins CO 80522 0580