HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704334Date: 06/20/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704334
Delivery Date: 06/20/07 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
1 1 lot 10,058.36
Training Ctr. Concrete Repair
PER WORK ORDER #PFATrng01
Total
$10,058.36
Glty of Fort U011inj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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