HomeMy WebLinkAbout367963 LOVELAND READY MIX - PURCHASE ORDER - 7441City of Fort Collins
Vendor; 367963
LOVELAND READY MIX
PO BOX 299
LOVELAND CO $0639
Date 11/01/07
Annual
Purchase Order Number
Ship To,
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
7441
Delivery Date 10/31/0T Buyer
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 1 00000
Concrete
rotal
$1,000 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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