HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7704592Date: 07/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704592
Delivery Date: 07/02/07 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
Golden Meadows Pumphouse
foundation and floor installation
per work order dated 6-28-07
City of Fort C91flinji Director of Purchasing 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
14,191.62
Total $14,191.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580