HomeMy WebLinkAbout103854 EXPRESS CONRETE INC - PURCHASE ORDER - 7707777Date 11/02/07
it of Fort Collins
Page Number 1
Vendor 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO $0527-3209
Purchase Order Number 7707777
Ship To.
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/02/07 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 Express Concrete Inv#07-1286 2,84373
Installation of Ice Rink Base
Laborer (Frame Ice Rink, Place Tubing, Spread/Level sand $1,339 20
Foreman (Frame Ice Rink, Place Tubing, Spread/Level sand $744 00
Concrete Sand $565 28
Misc Materials nails, screws, $30 25
Dump Truck $165 0
Reference Contractor WO #107-1
Total $2,843 73
City of Fort Cqfmf Director of Purchasing and Risk Management
This order is r1cilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580