HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704836Date: 07/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704836
Delivery Date: 07/13/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Driveway Replacement Station 7,071.05
400
Propal dated 7-3-07
Total $7,071.05
R 0AL4-g-Q--F-
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid over $2000 unless signed by James B. O'Neill II, 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