HomeMy WebLinkAbout103854 EXPRESS CONRETE INC - PURCHASE ORDER - 7708080Date 11/14/07
Ctty of 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 7708080
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
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 Oty/Units Description Extended Price
1 The Square -Concrete Paving 29,300 00
PER WORK ORDER TRNS 007-01
Total $29,300 00
City of Fort C City of Collins
Director of Purchasing and Risk Management Fort
This order is Valid over $2000 unless signed by James B O'Neill II, 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