HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8856870 (2)Date: 12/18/2008
City Of
wort Collins
Page Number: 1
Purchase Order Number: 8856870
ueuvery Liam: 1111 tizuus 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 467.50
Change Order 1
Total
$467.50
City of Fort C MO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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