HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7701387 (2)Date: 04/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701387
Delivery Date: 02122/07 Buyer: STIEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 3,176.54-
CORRECT PO
Total $3,176.54-
-. - _ .... a -••- .-.-•- ....... ,,.......... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580