HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9951944Date: 3/27/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9951944
Delivery Date: 3/27/2009 Buyer: HUME,JAMES
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 16,500.00
Crack sealing to be preformed
at 117 N. Mason, 835 wood, 906 Vine, Senior Center and EPIC
per Streets bid dated 3/17/09
Total $16,500.00
city of Fort c m director of vurcnasmg and KisK Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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