HomeMy WebLinkAbout306802 APPLIED CONCRETE - PURCHASE ORDER - 3307063 (2)e
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307063
Delivery Date: 11/13/03 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
2 1 LOT 4,589.20
ADDENDUM TO PO 3307063
PER CHANGE ORDER #1
Total
This order is ricithalid 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
$4,589.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580