HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 9956457 (2)Date: 11 /25/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9956457
Delivery Date: 10/27/2009 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 CHANGE ORDER 1
1 LOT
Total
City of Fort CcPnf Director of Purchasing and Risk Management
This order is n alid 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
200.52
$200.52
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580