HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8043r
City of Fort Collins
Vendor: 103854
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80527-3209
Date 01/04/08
ANNUAL PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate U9/U4/g8 Buyer STEPHEN, JOHN
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5911
City of Fort CgHin Director of Purchasing and Risk Management
This order is 9 alid 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
3,00000
Total $3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580