HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700626Date: 01/23/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700626
Delivery Date: 01/23/07 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 LU I
work order CR-07-2006 9,617.92
Additional sidewalk - Bobcat parking lot
Total $9,617.92
City of Fort C In Director of Purchasing and Risk Manent
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580