HomeMy WebLinkAbout241263 AGGREGATE INDUSTRIES - PURCHASE ORDER - 9002Date: 1 /6/2009
City of
/,fit Collins
Page Number: 1
Purchase Order Number: 9002
uenvery uate: 112/2uu9 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 Light & Power
Construction Materials
Total
City of Fort CqffinDirector of Purchasing and Risk Management
This order is nNgthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580