HomeMy WebLinkAbout103854 EXPRESS CONRETE INC - PURCHASE ORDER - 7707886im
Ctty of Fort Collins
Page Number 1
Vendor. 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527.3209
Date 11/06/07
Purchase Order Number 7707886
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/06/07 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 31,768 68
Concrete tennis court at Rocky Mountain
High School per signed work order dated 11-5-07 and
invoice # 71280
Total $31,768 68
City of Fort C City of Fort Collins
Director of Purchasing and Risk Management
This order is Valid 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