HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703759l 'I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/29/07
Purchase Order Number: 7703759
Delivery Date: 05/29/07 Buyer: HU",JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la¢fng, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv 07-1133 3,000.00
Replace broken concrete curb
gutter and sidewalks at Police Services, City Hall
and 215 N Mason.
Standing Contract CR-01-2007
2 inv 07-1133
215 N Mason share
Total
1,474.19
$4,474.19
_.-, _.. _.- _ .... . o _.._ .--, ••• •• �.,........ City of Fort Collins
This order is alid 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