HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 7704129Date: 06/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704129
ueiivery uate: ubrlsiuf 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 1,112.10
Parks Portion
Lincoln Center Concrete repairs per WO#P07-15
2 1 LOT 1,000.00
Lincoln Center Portion
Total $2,112.10
City of Fort CoXmY Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580