HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 77071788Date: 06/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701788
uenvery Date: 03/15/07 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 183.40
Addendum to PO 7701788
Total
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
$183.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580