HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5507594City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /15/05
Purchase Order Number: 5507594
••••'^�.Y "I I- Swa 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 23,203.70
Concrete at Training
PER WORK ORDER # PFA 05TRNGCONC-01
�7 Total $23,203.70
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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