HomeMy WebLinkAbout103864 EXPRESS CONCRETE - PURCHASE ORDER - 8857653Date: 4/6/2009
City of
�� t Collins
Page Number: 1
Purchase Order Number: 8857653
Delivery Date: 12/22/2008 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
CO 1
1.740.86
Total
This order is nNithalid 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
$1,740.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580