HomeMy WebLinkAbout130908 T X O WESTERN AGGREGATES - PURCHASE ORDER - 9227Date: 1 /6/2009
City of
/,.fit Collins
Page Number: 1
Purchase Order Number: 9227
ueuvery uate: v5f2uu9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
3,000.00
2009 MISC MATERIAL
Total
$3,000.00
city of tort c In Director of Purchasing and Risk Management City of Port 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