HomeMy WebLinkAbout306802 APPLIED CONCRETE - PURCHASE ORDER - 3307542Date: 12/03/03
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City of Fort Collins
Page Number: 1
Purchase Order Number: 3307542
City of Fort Collins
Delivery Date: 01/15/04 Buyer: a l trnen, Junry
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1LOT
Replace asphalt trail with 5" concrete with fibermesh
As per bid #5813
Contact: Eileen Scholl
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rtQthalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
38,645.88
Total $38,645.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580