HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 7707994II ii+ I
City of Fort Collms
Page Number 1
Vendor: 103918
City of Fort Collins
COLORADO PRECAST CONCRETE
1820 E HIGHWAY 402
LOVELAND CO $0537
Date 11/09/07
Purchase Order Number 7707994
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 11/u9/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
%x-eV /iZy/7
Line Qty/Units Description Extended Price
i
1 Corner Quadbeam Foundation 1,44992
4 @ $362 48 ea
2 Middle Quadbeam Foundation 3,98728
11 @ $362 48 ea
(� (� Total $5,437 20
i lX-c�C
City of Fort Cirml Director of Purchasing and Risk Management City of Fort Collins
order is and 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