HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7701387Date: 02/22/07
�A-I City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701387
Delivery Date: 02/22/07 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 6,500.00
PED RAMP AND SIDEWALK AT TIMBERLINE AND FOSSIL CREEK PKWY
PER WORK ORDER DATED 2-8-07
�i Total $6,500.00
City of Fort Coffmj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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