HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7702158i I rM i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/28/07
Purchase Order Number: 7702158
Delivery Date: 03/28/07 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 OTS Concrete Repair
PER WORK ORDER #P07-07
Total
15,279.00
$15,279.00
t,iry or rort Lc)nm7 uirector or t-urcnasmg ana music management City of Fort Collins
This order is rtqtkalid 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