HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7705345Date: 07/30/07
City of Fort Collins Purchase Order Number: 7705345
Delivery Date: 07/30/07 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 07-1182
City of Fort Cq)fInf Director of Purchasing and Risk Management
This order is rtQlhalid 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
4,057.35
Total $4,057.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580