HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 4405774NAN
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405774
ueuvery uate: vawaruy Buyer: STEPHEN, JOHN
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 LOl
INV NO 0102302-IN PAVING TRAIN
Total
2,997.50
$2,997.50
.+..r v. ran a Ymlp virec[or or rurcnasing anp KISK management
This order is rtQlhaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580