HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6606648Date: 10/19/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606648
uellvery uate: 10/18/06 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
1 1 lot 38,110.07
Trail paving at Fossil Creek Trail
at Highway 287 per work order dated 10-18-06
Total $38,110.07
City of Fort C -- Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580