HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6602792Date: 05/03/06
6 MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602792
Delivery Date: 05/03/06 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
INSTALL SIDEWALK @ LIBRARY PRK
PER WO# P06-09
Total
City of Fort Colffn# Director of Purchasing and Risk Management
This order is rhXthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
2,490.00
$2,490.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580