HomeMy WebLinkAbout192551 ROCKY MOUNTAIN ASPHALT - PURCHASE ORDER - 8284I
City of Fort Collins
CttyofF� Co
Page Number 1
Vendor 102551
ROCKY MOUNTAIN ASPHALT EDUCATION CENTE
6880 S YOSEMITE CT SUITE 110
CENTENNIAL CO 80112
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Date 03/04/08
Annual
Purchase Order Number
Sh€p To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
8284
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Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Line Qty/Units Description Extended Price
1 1 Lot
1 00000
Inspection Certification
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1 00000
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580