HomeMy WebLinkAbout195476 ADVANCED CONCRETE - PURCHASE ORDER - 3305302 (2)Date: 08/28/03
City of FortCollins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305302
Delivery Date: 08/28/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1 Lot Poudre Trail Rebuild -Bid #5800
POUDRE TRAIL REHABILITATION
PER TERMS AND CONDITIONS OF BID #5800
This order is riQl ialld 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.fortcollins.co.us
141,606.40
Total 141,606.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580