HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6605769n
y y ty C
II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/06
Purchase Order Number: 6605769
Delivery Date: 09/07/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 06-997 10,463.67
Total
$10,463.67
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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