HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 7703176(,A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/07
Purchase Order Number: 7703176
vcuvCly vale. valvoiuf 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
1 1 lot 2,849.43
Spring Park Bridge
per invoice #1124
AND WORK ORDER DATED 4-5-07.
Total $2,849.43
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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