HomeMy WebLinkAbout120116 BESTWAY CONCRETE - PURCHASE ORDER - 5374aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 09/13/05
Purchase Order Number: 5374
nuyer:
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 1,000.00
Concrete Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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