HomeMy WebLinkAbout102596 KIEFER CONCRETE INC - PURCHASE ORDER - 4404526Date: 01 /06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404526
Delivery Date: 07120/04 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
2 1 LOT 3,193.00
ADDENDUM TO PO #4404526
To cover additional concrete work at Transfort CNG site.
Total $3,193.00
City of Fort CqWIn# Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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