HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6251City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/06
ANNUAL
Purchase Order Number:
6251
Delivery Date: 01/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 10,000.00
ADDENDUM TO OB #6251
Total
$10,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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