HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 3307405Date: 11 /28/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307405
ueuvery Liate: I iizalvs 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 10/31/03 - Ticket #5419
Hickory Street
Total
City of Fort Co0flny Director of Purchasing and Risk Management
This order is rtQlhalid 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
Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,160.00
$2,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580