HomeMy WebLinkAbout306802 APPLIED CONCRETE - PURCHASE ORDER - 3307063 (3)Date: 11 /13/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307063
Delivery Date: 1,111srus 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 68,564.58
Spring Creek Trail Rehab.
PER TERMS AND CONDITIONS OF BID 5813
Total $68,564.58
This order is r%f/ialid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580