HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7052iIh
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/04/07
Purchase Order Number: 7052
ueiivery uaze: U11U4/Ui Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 5,000.00
2007 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5911
Total $5,000.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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