HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7701812Date: 03/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701812
"�"•"r V�"�Iuf Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT 1 30,000.00
Replace - 4,000 sq ft existing
Description: Replace - 4,000 sq ft existing trail with 5" concrete w/fibermesh at Fossil Creek Park
WO #: P07-3
Total $30,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580