HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700739City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/07
Purchase Order Number: 7700739
Delivery Date: 01/26/07 )guyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labeld, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 06-1046 2,647.20
WATER UTILITIES
Total $2,647.20
City of Fort C916inj Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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