HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 77047704a gpgp
II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/07
Purchase Order Number: 7704770
ueirvery uaie: u1111fur 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 2,405.97
Power Trail connection per work order dated 6-25-07
and invoice #71179
City of Fort CqFinf Director of Purchasing and Risk Management
This order is rfQjhalId 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 $2,405.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580