HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9953325Date: 6/2/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953325
uenvery uate: nfvzuua 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 13,858.05
Provide all labor,
materials & equipment for removing all of the asphalt concrete
pavement at the Old Pickle Plant, per your Invoice #148552,
dated 05/18/2009.
,/'�t— Total $13,858.05
City of Fort C(PinY Director of Purchasing and Risk Management 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