HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5503262Date: 05/19/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503262
Delivery Date: 05/19/05 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 1 Lot
North College Corridor
Per Work Order No. 05-225-05.
Total
6,702.90
$6,702.90
City of Fort CoPrif 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.fortcollins.co.us Fort Collins, CO 80522-0580