HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE - PURCHASE ORDER - 8852048Date: 07/17/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852048
Delivery Date: 04/04/08 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
Change Order #1
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
M
$800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580