HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE INC - PURCHASE ORDER - 9952330Date: 8/25/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952330
Delivery Date: 4/14/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line 0 Qty/Units Description Extended Price
3 change order 3 44,250.00
Total
11
City of Fort C in Director of Purchasing and Risk Management
This order is nIqValid over $5000 unless signed by James B. O'Neill II, 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
$44,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580