HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704567Date: 07/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704567
- . .Y WIIV",,, Buyer: STEPHEN, JOHN
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
2007 Street Maintenance
Rpr. curb, gutter & sidewalk at S. Lemay & Mulberry per work order #13-320200-07
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,277.34
Total $2,277.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580