HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7705284 (2)City of Fort Collins
Vendor 103854
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO $0527-3209
Date 08/30107
Purchase Order Number 7705284
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 07/27/07 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
2 1 Lot 8,83223
ADDENDUM TO PO 7705284
Total $8,832 23
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580