HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704061I� III,,
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City of Fort Collins
Page Number: 1
Date: 06/12/07
Purchase Order Number: 7704061
City of Fort Collins
ueuvery pate: 06/11/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv#07-1144 7,881.15
Supply materials and labor to
construct foundation and garage slab as a monolithic
structure at Gardens on Spring Creek.
Total
I
$7,881.15
City of Fort Coilffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580