HomeMy WebLinkAbout128096 CROSS CONCRETE - PURCHASE ORDER - 5507179laCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/27/05
Purchase Order Number: 5507179
lwll w,wa 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 4,000.00
Concrete
PER PROPOSAL DATED 10-20-05.
Total $4,000.00
City of Fort Cqffffij Director of Purchasing and Risk Management
This order is alid 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