HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604584Date: 07/24/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604584
Delivery Date: 07/24/06 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 11,400.00
2006 Street Maintenance
Per Work Order No. 19-320200.06.
Total
$11,400.00
City of Fort CqlImf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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