HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7705680Date: 08/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705680
Delivery Date: 08/13/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 OTS playground
OLD TOWN SQUARE PLAYGROUND PER WORK ORDER P-07-22
City of Fort Cqffm# Director of Purchasing and Risk Management
This order is rhghalid 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
2,544.49
Total $2,544.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 805122-0580