HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7705284Date: 07/27/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705284
Delivery Date: 07/27/07 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
1 1 Lot
2007 Street Maintenance
Per Work Order #ENG-07-011-CONC.
- I.
Total $9,066.06
City of Fort GqAinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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