HomeMy WebLinkAbout110700 CONCRETE CORING CO - PURCHASE ORDER - 4402142v
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/04
Purchase Order Number: 4402142
'Y " """ ""' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvoce:
Line Qty/Units Description Extended Price
LOT
4,096.40
SAW CUT CONCRETE 3" DEEP FOR
ESTIMATED 3724 LINEAL FEET @ $1.10 PER LINEAL FOOT AT EPIC ICE RINK RENOVATION.
Total $4,096.40
City of Fort Cqlfmj Director of Purchasing and Risk Management
This order is rtQlhalid 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