HomeMy WebLinkAbout120116 BESTWAY CONCRETE - PURCHASE ORDER - 6604990Date: 08/09/06
IA p ii
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604990
uellvery uate: Ut3/U9/U6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 229659 2,160.00
2 229030 2,700.00
Total $4,860.00
City of Fort CqfTinlilDirector of Purchasing and Risk Management City of Fort Collins
This order is rlqthaild 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