HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604938�p 'm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6604938
uenvery vate: uolu4rub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 13,087.01
Sidewalk addition at Stewart Case Park
per work order #PP7242006
Total $13,087.01
City of Fort ColGiny Director of Purchasing and Risk Management
This order is rtQhalid 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