HomeMy WebLinkAbout404005 COLORADO HARDSCAPES - PURCHASE ORDER - 770362171
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703621
Delivery Date: 05/23/07 Buyer: HUME,JAMES
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 39,973.00
Provide all labor, materials
and equipment to place Lithocrete flatwork at
the endty area to the Police Services Facility
per plans by Chevo Studios, per your proposal
#07-11250 dated 5/17/07.
2 1 lot 2,700.00
Allowance for concrete pumping
Total $42,673.00
City of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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