HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704148Date: 06/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704148
venvuly udie: Vol gwi 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 2,124.01
Laurel bollard removal per WO #ENG 07-003 (Safe Routes to School Program).
City of Fort CqIfmj 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,124.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580