HomeMy WebLinkAbout120116 BESTWAY CONCRETE - PURCHASE ORDER - 8103 (2)City of
F6rt Collins
Page Number: 1
Date: 11 /19/2008
ANNUAL
Purchase Order Number:
8103
Delivery Date: 1/7/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 2008 Blanket Order 4,000.00
Utilities- Addendum
Total
$4,000.00
City of Fort G injl Director of Purchasing and Risk Management City of Port Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580