HomeMy WebLinkAbout256106 E-Z POUR READY MIX - PURCHASE ORDER - 4405585Date: 08/31/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405585
Delivery Date: 08/31/04 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 5833
2,052.00
Myrtle and Whitcomb
Total $2,052.00
.u114
bN 1 • 1i11115
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City of Fort CcIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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