HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700579Date: 01 /19/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700579
ueuvery uate: 01119IU7 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
10,057.32
Stairs at Edora Park
per Invoice 061077 and work order dated 1-17-07
Total $10,057.32
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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