HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703817 (2)�I �l :
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7703817
Delivery Date: 06/01/07 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
2 1 LOT 2,303.23
Addendum to PO 7703817
Total $2,303.23
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rk9kalid 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