HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6605452iI i I 0 MI�•'iM�
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City of Fort Collins
Page Number: 1
Date: 08/25106
Purchase Order Number: 6605452
City of Fort Collins
Delivery Date: 08/25/06 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 2006 Street Maintenance
Per Work Order No. 22-320200-06.
City of Fort CgIffiny Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,800.00
Total $3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580