HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9954893 (2)Date: 11/25/2009
City of
,,.fit Collins
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Page Number: 1
Purchase Order Number: 9954893
venveFy vase: of IuLuu`J Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
Sta. 4 Construction Testing
addendum to PO
Total
Wny or rort LTnn7 uirector or Purcnasmg and KISK Management
This order is nQLValid 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
2,945.05
$2,945.05
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580