HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7700917 (3)City of Fort Collins
Page Number: 1
Delivery Date:
Purchase Ordei
City of Fort Collins
'A
CORRECT PO
Date: 04/19/07
Purchase Order Number: 7700917
Extended Price
Total $3,176.54
This order is rbf ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
City of Fort Collins Purchasing, PO Box 5a0, Fort Collins, CO 80522-0580 Accounting Department
PO Box Sao
Fort Collins, CO 80522-0580