HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7706452City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527.3209
Date 09/11/07
Purchase Order Number 7706452
Ship To
FACILITIES DIVISION
CITY OF FORT COLLI(
117 N MASON
FORT COLLINS ¢ 80524-2430
Delivery Date 09/11/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Note /
Line Qty/Units
1 transfrt bus term curb/gut
1 lot
.w o� R 0 AP -A K F—
Description
Total
Extended Price
4,08704
$4,087 04
City of Fort Cciffirill Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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