HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 9952548Date: 4/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952548
ueuvery uate: 41271LUU`J 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 4,238.00
Slurry Seal of 2554
Midpoint(shooting range)parking lot. Slurry seal the
East sided of Parking Lot. Slurry Seal and 1 (one) sweeping
of the lot a week later per A-1 Chipseal proposal dated
4/20/09
Total
$4,238.00
This order is r6aalid 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