HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 8852292 (3)Date: 9/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8852292
Delivery Date: 4/21/2008 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
7 1 Lot 9,714.88
Change order 1
Total $9,714.88
city of Fort (;ClorhnDirector or Purchasing and Klsk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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