HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7702158 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11 /07
Purchase Order Number: 7702158
Delivery Date: 03/28/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all cornssoondence_
Line Qty/Units
2 1 LOT
Description
Addendum to PO 7702158
Extended Price
1,467.00
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 ll, 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