HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 8852292 (2)City of
Fort Collins
Page Number: 1
Date: 10/17/2008
Purchase Order Number: 8852292
Deuvery 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
8 1 Lot
2,719.01-
Change order 2
9 1 Lot 180.02-
Change order 2
10 1 Lot 275.86
Change order 2
Total $2,623.17-
City of Fort C mY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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