HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6602755„ I i 'il pi
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/06
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 OtylUnits
2 1 LOT
PER INVOICE 06-948
Description
This order is r► thalid 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
Extended Price
4,716.24
Total $4,716.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580