HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506294 (2)Date: • 10/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506294
"""r val Iviva Buyer: STEPHEN, JOHN
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 2,505.00
ADDENDUM TO PO 5506294
Total
$2,505.00
This order is r 91halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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