HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6251 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
ANNUAL
Purchase Order Number:
6251
LJenvery vase: U ulLluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5,000.00
ADDENDUM TO OB #6251
(REQ #27278)
W/WW/SW
Total $5,000.00
slL,
City of Fort Cqfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihaild 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