HomeMy WebLinkAbout102596 KIEFER CONCRETE - PURCHASE ORDER - 4404526Date: 07/20/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4404526
Delivery Date: 07/20/04
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Description
CNG TRANSFORT PROJECT -CONCRETE
WORK OF MATERIALS AND LABOR AS PER DRAWINGS DATED MAY 18, 2004 AND THE ADDITION OF
PER AGREEMENT DATED 7-21-04
Total
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 5$0, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
27,385.00
$27,385.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580