HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704334 (2)III ri
City of Fort Collins
Page Number: 1
Date: 07/03/07
City of Fort Collins Purchase Order Number: 7704334
veuvery vale: voitwuf 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
817.13
ADDENDUM TO PO 7704334
Total $817.13
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580