HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604040Date: 10/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604040
� VNIVUly UOLV. vorcVwo Buyer: STEPHEN, JOHN
rurcnase urger numder must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
Addendum to PO 6604040
Total
910.86
$910.86
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580