HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 66079251 1 1,
4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01 /07
Purchase Order Number: 6607925
-V--VUIy . ULW. 141 icruo 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
2 1 LOT 444.78
Addendum to PO 6607925
Total $444.78
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580