HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708232Date 11120/07
Purchase Order Number 7708232
mminzaisaml City of Fort Collins
2 of Fort Collins
Page Number 1
Vendor 103854 Ship To.
EXPRESS CONCRETE INC DRAKE WATER RECLAMATION FACILITY
PO BOX 273209 CITY OF FORT COLLINS
FORT COLLINS CO 80527 3209 3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 11/20/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 6,23750
remove existing
damaged concrete and replace with concrete slab 8inch thick 1250 sq ft
PER WORK ORDER DATED 11-20-07
Total
$6,237 50
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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