HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 7703617illl
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703617
Delivery Date: 05/23/07 Buyer: DICK, PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi and all correspondence.
Note:
Line Qty/Units
Extended Price
1 Invoice #912373 2,153.96
2 Invoice #912372 5,653.59
3 Credit Memo 912773 75.00-
Total
$7,732.55
Witty of Tort Ugniny Director of Purchasing and Risk Management
This order is rtQlhalid 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