HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 7707538Date 10/24/07
Purchase Order Number 7707538
City of Fort Collins
Vendor: 103854
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527-3209
Ship To
CITY PARK NINE GOLF COURSE
CITY OF FORT COLLINS
411 S SRYAN
FORT COLLINS CO 80521
veuvery uaie Iu1Z4rur 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
4,05394
Replace damaged concrete
at Martinez balifield per work order #P-07-29
Total $4,053 94
This order is r6l/vialid 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