HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 77009176z--
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/07
Purchase Order Number: 7700917
Delivery Date: 02/02/07 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 1 lot 12,000.00
Sidewalk Construction per WO #ENG 07-001
Total $12,000.00
City of Fort CoPnDirector of Purchasing and Risk Management City of Fort Collins
This order is ftl4alid over $2000 unless signed by James B. O'Neill Il, 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