HomeMy WebLinkAbout353928 CONCRETE STABILIZATION - PURCHASE ORDER - 8851654City of Fort Collins
Date: 03/20/08
Purchase Order Number: 8851654
uenvery uate: usi2uiva 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 Lot 40,000.00
2008 Street Maintenance
Per CDOT contract #05-HA4-00002.
Total $40,000.00
City of Fort Co?fmf Director of Purchasing and Risk Management City of Fort Collins
This 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580