HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704149h 111
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/14/07
Purchase Order Number: 7704149
uenvery uate: Ubi14/Uf 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 2,013.79
INLET REPAIR/1743 NORWOOD LN
Total
$2,013.79
IWTY oT rort L;gnlny uirector of Purchasing and Risk Management
This order is ft1halid 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