HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700917 (2)Date: 04/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 02/02/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Line Qty/Units Description
2 1 lot
This order is
CORRECT PO
nracror or rurcnasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Purchase Order Number: 7700917
'HEN, JOHN
and all correspondence.
Extended Price
3,176.54
Total $3,176.54
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580