HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607677Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607677
. VIIVVIY "OLU. 141uw1uo Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 1 3,230.34
Installation of Ice Rink Base
Installation of Ice Rink Base per work order P06-28
Total $3,230.34
0'
City of Fort C In Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580