HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 7706797City of Fort Collins
Date 09/24/07
Purchase Order Number 7706797
Vendor: 103854 Ship To
XPRESS CONCRETE INC WATER UTILITIES
> CITY OF FORT COLLINS
PO BOX 273209
700 WOOD
FORT COLLINS CO 80627-3209
FORT COLLINSNCO $0521
Dehvery Date 09/24/07 Ruver ❑ICK1)PGI
Purchase Order number must appear on Invoices, packing lists, labels, bills ofladmg, and all correspondence
Note
Line
QtylUnits
/ Description
Extended Price
1
07-1247
2,73796
Total $2,737 96
R of lX o af--
City of Fort CoWiny Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580