HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604202City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/06
Purchase Order Number: 6604202
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 1 Lot 2,500.00
Street Maintenance
Per Work Order No. 15-320200-06.
2 1 Lot
Street Maintenance
Per Work Order No. 15-320200-06.
Total
City of Fort CoRmf Director of Purchasing and Risk Management
This order is rlqlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580