HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 9951824Date: 3/24/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951824
Delivery Date: 3/23/2009 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
1 1 Lot 25,000.00
2009 Street Maintenance
Crackseal projects at various city locations.
Total
City of Fort Cql1myl Director of Purchasing and Risk Management
This order is nNialhalid 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
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580