HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 3303489Date: 06/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303489
Delivery Date: 06/17/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6/3/03 - Jefferson & Chestnut
2 5/28/03 - Jefferson & Chestnut
Total
2,784.00
2,340.00
5,124.00
This order is r6lo4alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580