HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6605952Date: 09/18/06
City of Fort Collins Purchase Order Number: 6605952
Delivery Date: 09/18/06 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
1 06-994 2,066.31
Total
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rkdhalid 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
$2,066.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580