HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704028Date: 06/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7704028
""'•"r WWI II/Vt 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 lot
Installation of 700 feet of concrete
trail at Mulberry and Lemay
per work order #po7-14
..Ity v, rvrt tc1ninyuirector of rurchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,690.33
Total $2,690.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580