HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7706700�I�ml
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City of Fort Collins
Page Number 1
Vendor: 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527-3209
Date 09/20/07
Purchase Order Number 7706700
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 09/20/07 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 3,45227
Fuel island pad with bollards
at Spring Canyon Community Park
per work order CR-04-2007
Total $3,452 27
City of Fort CqKmjl 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