HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7701788r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/07
Purchase Order Number: 7701788
"r V�"41VI 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 6,343.84
Removal of Concrete
Location: Mulberry to Myrtle
Description: Remove concrete band and install 4" splashblock.
Location: Mulberry to Myrtle
Per Work Order # 07-6 and Proposal dated 11/22/06.
Terms and Conditions per Bid# 5911 Services Agreement
Total
$6,343.84
Uty of Fort GOP-inGOP-inf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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