HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6602755City of Fort Collins
Date: 05/02/06
Purchase Order Number: 6602755
Delivery Date: 05/02/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WO #CR-01-2006
CONCRETE WORK FOR CPP SLIDES
35,966.30
Total $35,966.30
City of Fort Corinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqfhalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580