HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 7708084Date 11/14/07
Il , Ili�l 1.
Cttyof Fort Collins
Page Number 1
Vendor 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527.3209
Purchase Order Number 7708084
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/14/07 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 38 064 28
Desciption Remove grout from bleachers and resuface as per proposal dated October 22, 2007
WO # P07-32
Total $38,064 28
_.., _.-
_.. _ .... .._ ..._....._.._-_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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