HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7701837Date: 04/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701387
Delivery Date: 02/22/07
Buyer: EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units
2 1 lot
This order is
Description
CORRECT PO
/II C{rtV1 u1 rurcnasing ano 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
Extended Price
3,176.54-
Total $3,176.54-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580