HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7702518Date: 04/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702158
-- --., -- - -WIW, rsuyer: 51-EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
1,467.00
Addendum to PO 7702158
Total $1,467.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580