HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5505902dift
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5505902
vc11w1y vacs: uoicviva 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 512.55
ADDENDUM TO PO 5505902
FOR PARKING LOT ON THE EAST SIDE OF EPIC.
Total $512.55
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.fort-collins.co.us Fort Collins, CO 80522-0580