HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604927 (2)Date: 08/30/06
MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604927
Delivery Date: 08/04/06 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
2 1 LOT 5,090.65
ADDENDUM TO PO 6604927
Total
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rfQjhalld 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
$5,090.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580