HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708238City of Fort Collins
Vendor, 103854
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO $0527-3209
Date 11/21/07
Purchase Order Number 7708238
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
ueuvery uate lvzvut 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
9,00000
Description Install new walk to playground and replace damaged concrete
WO# P07-37
2 1 LOT 9,00000
Description Install new walk to playground and replace damaged concrete
WO# P07-37
Ong ,, (� Total $18,000 00
(�
City of Fort CoffinGoffiny 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