HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 66042034L
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11 /06
Purchase Order Number: 6604206
Delivery Date: 07/10/06 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 INV 06-947 17,298.05
CPP SLIDE CONCRETE
PER WORK ORDER CR-03-2006
Total
$17,298.05
City of Fort Cqlriny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQVVaIId 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
Fort Collins, CO 80522-0580