HomeMy WebLinkAbout367963 LOVELAND READY MIX - PURCHASE ORDER - 53754 66
Date: 09/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5375
Delivery Date: 09/21/05 Buyer:
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 2,000.00
Flowfill
Total $2,000.00
_.. _. _ _ ....._._.._�_..._... City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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