HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708986C6�mm,n
City of Fort Collins
Page Number 1
Vendor. 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527.3209
Date 12/19/07
Purchase Order Number 7708976
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLIN'S CO 80524-4408
ueuvery uaie ltnufut 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
11,667 16
2 1 lot
28,525 65
Edora Concrete Trai Conversion
per work order dated 12-3-07
Total $40,192 81
may or i-orr c in City of Fort Collins
o Fort uirector of Purchasing and Hisk Management
This order is alid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580