HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6607170Date: 11 /12/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607170
uenvery uate: 11/u9/06 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 39,241.20
REPLACE ASPHALT AND REPLACE WITH CONCRETE
SPRING CREEK TRAIL TO ROLLAND MOORE PER
WORK ORDER DATED 11-13-06.
Total $39,241.20
City of Fort C91fmo Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtkalid 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