HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604961Date: 08/07/06
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604961
ueuvery uate: uts/ullub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 77'_ . GC G�IrQ�J c
Line Qty/Units Description Extended Price
1 LOT 1 30,000.00
PER WO #P06-14
CONCRETE WORK @ BEATTIE PARK
PER WO# P06-14
Total
$30,000.00
City of Fort Cqffmj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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