HomeMy WebLinkAbout306802 APPLIED CONCRETE - PURCHASE ORDER - 3307063 (2)bbI'�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/27/04
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
4 1 LOT 43,325.78
CHANGE ACCOUNT NUMBER
Total
$43,325.78
City of Fort C91fmf Director of Purchasing and Risk Management City of Fort Collins
This order is rklhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580