HomeMy WebLinkAbout202421 CULTER REPAVING INC - PURCHASE ORDER - 7709125 (2)a'1(
City of Fort Collins
Page Number 1
Vendor 202421
CUTLER REPAVING INC
921 E 27th
LAWRENCE KS "048
City of Fort Collins
Date 08101/08
Purchase Order Number 7709125
Sh€p To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate 12/27/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices packing lists labels bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
3 Reduce contract amount 17 196 00
per CO #1
Total $17 196 00
4�—
Grty of Fort Cgffinf Director of Purchasing and Risk Management This order is alid over $5000 unless signed by James B O Neill II CPPO 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