HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703954Date: 06/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703954
�VIIVVIY WOLU. uoiuiiur 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
48,330.00
Sidewalk construction Harmony - UPRR West to Innovation per WO #Eng 07-002.
_.TO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $48,330.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580