HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5358Date: 06/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5358
Delivery Date: Ub/1411J5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot BLANKET ORDER 70,000.00
2005 LIGHT AND POWER CONCRETE REPAIR
PER TERMS AND CONDITIONS OF BID 5911
�7 Total $70,000.00
City of Fort Cqffmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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