HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708082ia
of Fort Collins
Page Number 1
Vendor: 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527-3209
Date 11/14/07
Purchase Order Number 7708082
Ship To.
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery udie r u 14rer 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
3,64603
SCCP Maintenance Building fuel island
per Invoice 71285 AND WORK ORDER DATED 9-18-07
Total $3,646 03
This order is r6aalid 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