HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6607566Date: 11 /29/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607566
Delivery Date: 11129/06 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
1 1 lot 23,691.70
Staley Park Sidewalk per signed Work Order dated 11-6-06
Total $23,691.70
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City of Fort CqjlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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