HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 8852292City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/22/08
Purchase Order Number: 8852292
ouyer: sir_PHEN,JOHN
p
urcllase Order number must appear on invoices, packing lists, labels, bills of lading, and all corres ondence.
Line Qty/Units Description
1 1 Lot "-----
2008 Street Maintenance
Asphalt Slurry Seal per terms and conditions of bid 6054
and agreement dated April 2, 2008
...2 1 Lot - '-
3 1 Lot
Parks portion
OPS Mulberry Pool
Extended Price
_- 291,606,76
7,605.08
8,928.36
4 1 Lot
_-- 4,216.17 -"
OPS Lincoln Center
5 1 Lot —
OPS 835 Wood St
City of Fort C m Director of Purchasin n
and Risk Management
This order is rkVhalid 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: put chasing@fcgov.com
11,656.47
Total $324,012.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580