HomeMy WebLinkAbout375159 NORAA CONCRETE CONSTRUCTION - PURCHASE ORDER - 5508707Date: 10/19/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508707
Delivery Date: 12/29/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT .38
add to match pay app jds
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$.38
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580