HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 7708785c
i1 Sp,
Ctty of For[ Collins
Page Number 1
Vendor 103854
City of Fort Collins,
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO B0527.3209
Date 12/12/07
Purchase Order Number 7708785
Ship To.
FACILITIES DIVISION
CITY OF FORT COLLINS/
117 N MASON ,
FORT COLLINS CO,80524-2430
Delivery Date 12/12/07 Buyer /HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Oty/Units
1 E xcavate,form and pour
2 form and pour concrete
1 lot
Total
City of Fort CcilIffiny Director of Purchasing and Risk Management
This order is alid over 1.2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, FO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,519 89
2,16289
$4,682 78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580