HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6317O
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/13/06
ANNUAL
Purchase Order Number:
6317
---....., .-..«. v if IJIVV t3uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOl
per terms and conditions of bid 5911
2006 CONTRACTUAL SERVICES
Total
50,000.00
$50,000.00
This order is r4athalid 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