HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6607794Date: 05/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607794
Delivery Date: 12/08/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 850.00
Addendum to PO 6607794
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580