HomeMy WebLinkAbout220703 PANHANDLE CONCRETE PRODUCTS - PURCHASE ORDER - 4408470aCity of Fort Collins
City of Fort Collins
Page Number: I
Delivery Date:
Purchase Order nu
Note:
Date: 12/27104
Purchase Order Number: 4408470
12/27/04 Buyer: STEPHEN, JOHN
ber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 1 Lot
Description
Extended Price
Minor Street Capital
ARTHUR DITCH CONCRETE BOX CULVERTS PER TERMS AND CONDITIONS OF BID #5892. PRECAST S
WEEK OF JANUARY 31, 2005 AND FINISHES WEEK OF 3-8-05 FOR 1ST PHASE. 2ND PHASE DELIV
21,2005.
Total
This order Is rtQlhalid over $2000 unlesssignedby James' B. -O'Neill 11, 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
115,584.00
$115,584.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
R5643500A
REQUISITION
CITY OF FORT COLLINS
Shipped From PANHANDLE CONCRETE PRODUCTS INCShip To ENGINEERING DIVISION
PO BOX 209 CITY OF FORT COLLINS.
SCOTTSBLUFF NE 69361. 281 N COLLEGE AVE
FORT COLLINS CO 80521
Ordered 12122/2004: Freight
Requested 12/2212004 Order Taken By
Delivery
12/2212004
Page- 1
Order Number' 21850 000 OR
Branch/Plant 1
Line Description Supplier Item. Quantity UOM Unit Price Extended Price Branch Account Number Buyer
Plant Number
C060 1Lot LS .0600 115,584.00 305 30525042,529290.6 4
Minor Street Capital -
Arthur Ditch concrete box culverts per Bid No. 5892.
/ Totals 115,684.00
`1 `0,