HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7705346Date: 07/30/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705346
Delivery Date: 07/30/07 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 07-1167 4,234.32
Total $4,234.32
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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