HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607794City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607794
veuvery uaze: Iuuts/ub 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 7,639.80
Renovate College Mdians
2 1 LOT 9,371.62
Renovate College Mdians
Renovate college medians - Laurel - Plum 7639.80
PER WORK ORDER P06-33
Total $17,011.42
City of Fort CqIGInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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