HomeMy WebLinkAbout353928 CONCRETE STABILIZATION - PURCHASE ORDER - 9951504 (2)Date: 3/5/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951504
Delivery Date: 3/5/2009 Buyer: STEPHEN, JOHN
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
1 Lot
Per CDOT contract #05-HA4-0002.
Description
2009 Street Maintencance
Total
This order is AtValid 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
Extended Price
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580