HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE INC - PURCHASE ORDER - 8852048 (2)Date: 08/15/08
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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
3 1 Lot 6,476.50
Change Order #1 Stormwater
Total $6,476.50
City of Fort CqlImf Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580