HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700343Date: 01 /16/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700343
City of Fort Collins
Delivery Date: 01/15/07 Buyer: ,D&K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units �/Description Extended Price
1 06-1085 6,518.52
J
City of Fort C nyl Director of Purchasing and Risk Management
This order is rtQlhalid 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 $6,518.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580