HomeMy WebLinkAbout102596 KIEFER CONCRETE - PURCHASE ORDER - 6602505Date: 04/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602505
Delivery Date: 04/19/06 yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 E 020933
Total
3,620.00
$3,620.00
city of Fort CoffinCoffinjil Director of Purchasing and Risk Management
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580