HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708568Date: 12/04/07
City of Fort Collins
Page Number: 1
Vendor: 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 30527-3209
Purchase Order Number: 7708568
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 12104/07 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
1 Provide concrete work 40,000.00
1 lot
at Transfort as per work order #CR-05-2007
Total
This order Is rla halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580