HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607939Date: 12/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607939
uellvery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LOADING DOCK PROPOSAL
'.n
Description
Total
C
Extended Price
6,946.82
$6,946.82
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rh9halid 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