HomeMy WebLinkAbout353928 CONCRETE STABILIZATION - PURCHASE ORDER - 7702166City of Fort Collins
Vendor 353928
CONCRETE STABILIZATION
TECHNOLOGIES INC
8500 E WARREN AVE
ā¯‘ENVER CO 80231
Date 11/09/07
Purchase Order Number 7702166
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 03/29/07 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
2 1 Lot
Addendum to PO 7702166
1 - O 7 l" 4i--
6,22000
Total $6,220 00
Cny of Fort CqFinO Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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