HomeMy WebLinkAbout195476 ADVANCED CONCRETE - PURCHASE ORDER - 3305302Date: 08/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305302
uellvery Date: uo/co/us 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 Poudre Trail Rebuild -Bid #5800
POUDRE TRAIL REHABILITATION
PER TERMS AND CONDITIONS OF BID #5800
Total
141,606.40
141,606.40
This order is r6l/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580