HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 6607676Date: 1 /22/2009
City of
ort Cottins
Page Number: 1
Purchase Order Number: 6607676
Delivery Date: 12/4/2006 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 4,319.76
Addendum to PO 6607676
Total $4,319.76
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is OQValicl over $5000 unless signed by James B. O'Neill II, 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