HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 5503671(m-Ag
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/05
Purchase Order Number: 5503671
Delivery Date: Vbrubluo 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 24,685.00
PROVIDE ALL MATERIAL,
PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO REFORM THE CONCRETE WORK FOR THE
ROMERO HOUSE STREET IMPROVEMENTS PER WO #CR-01-2005.
Total
$24,685.00
This order is rlgto4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580