HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703817Date: 06/01/07
EMS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703817
vcuvUiy UOLU. uvluuur 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 5,479.98
Replace curb & gutter @ Rolland Moore Park per WO# P07-12
Total $5,479.98
City of Fort CqrinfUirector of Purchasing and Risk Management
This order is rtQjhalld 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