HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703058a
City of Fort Collins
Page Number: 1
City
.
ity of Fort Collins
Date: 05/03/07
Purchase Order Number: 7703058
Delivery Date: 05/03/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 07-111-6-
0
Description
WO #SW-02-06 STORMWATER
Total
Extended Price
30,543.52
$30,543.52
This order Is rhUhalid over $2000 unlesssignedby James B. O'Neill 11, 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