HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607925Date: 12/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607925
Delivery Date: 12/12/06 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 9,400.00
Replaece - 235ft asphalt trail
PER WO#: P06-37
Total
$9,400.00
This order is r6l/,alid 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