HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607529Date: 11/28/06
1 .
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607529
Delivery Date: 11/28/06 Buy : DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 06-945 6,462.75
Total
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is rtQtkalid 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
$6,462.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580