HomeMy WebLinkAbout341910 THREEWIT COOPER CEMENT COMPANY - PURCHASE ORDER - 9346/^Fort Collins
Page Number: 1
Date: 1 /29/2009
Annual
Purchase Order Number:
9346
ueuvery uate: 1/za1zuo9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,000.00
Concrete Supplies
City of Fort CoWmY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580