HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7703957Date: 06/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703957
✓CIIVCIy ✓dLU. voiunut 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 11,144.68
Access drive and ramp at Rolland Moore Park
per signed work order dated 5-31-07 and invoice #1149
Total $11,144.68
City of Fort C In Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, 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