HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6608167Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608167
Delivery Date: 12/20/06 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 9,617.92
Senior Center Awning
concrete work WO#CR-08-2006 additional
concrete work as per WO#CR-09-2006.
City of Fort C9Kln# Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $9,617.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580