HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6600898Date: 02/08/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600898
venvery Ovate: UAIUo/uo 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 9,991.93
Old Town Ice Rink per
Invoice #5862 and work order dated 2-2-06
Total $9,991.93
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhaVialid 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