HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604927;ICAV a^
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6604927
-�•�r volwylvv 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 4,908.23
Concrete Splash Block
PER WORK ORDER #P06-17
Total $4,908.23
City of Fort C m Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580