HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 606622Date: 10/17/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606622
Delivery Date: 10/17/06 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi rdand all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 06-1016 7,439.70
Total
'.n
$7,439.70
Gity of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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