HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704592 (2)City of Fort Collins
Date: 08/13/07
Purchase Order Number: 7704592
Delivery Date: 07/02/07 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 394.16
Addendum to PO 7704592
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $394.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 805122-0580