HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708232 (2)1�i0�l�;hlllllgr:��,
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 103854
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527.3209
Date: 12/05/07
Purchase Order Number: 7708232
Ship To:
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
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 Qty/Units Description Extended Price
2 1 LOT 2,234.38
ADDENDUM TO PO 7708232
Total $2,234.38
..Iy .. I . 11 .. �,.,.,,,a�,,,y a„� ,.,�,. ,.,a„oy�,„.„` 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