HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 7708571f'
On,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/07
Purchase Order Number: 7708571
Deuvery Date: 1Z/U4/U7 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
1 1 Lot
2,246.56
2007 Street Maintenance
Per Work Order #ENG07-014-CONC.
Total $2,246.56
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0560