HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 9952547Date: 4/27/2009
Fort Collins
Page Number: 1
Delivery Date: 4/27/2009
Purchase Order number must appear on i
Note:
Purchase Order Number: 9952547
Buyer: HUME,JAMES
packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot
4,385.00
Slurry seal of 300 LaPorte
East Building North Parking Lot. Slurry seal and
1 (one) sweeping of the lot a week later per A-1 Chipseal
proposal dated 4/20/09
Total $4,385.00
- - - - --._ ._ City of Fort Collins
This order is n '" alid over $5000 unless signed by James-B. O'Neill II, 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