HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6607566 (2)Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607566
ueuvery uate: 'ivzaIub 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
2 1 lot
7,575.07-
change order 1
Total $7,575.07-
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid over $2000 unless signed by James B. O'Neill Il, 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