HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 77055700 OK �JIWA
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/07
Purchase Order Number: 7705570
Delivery Date: 08/07/07 Buyer: TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 1 Lot 2,968.38
E. Prospect Road Improvements
Modify Structural Concrete Fou/date8/3/07
Art in Public Places Sculptures.
Per Work Order No. 16-217-00,
and Invoice# 07-1211.
Terms & Conditions per Bid# 59
.re — • ,Af
Total $2,968.38
-City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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