HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 5504949(OAM
Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/20/05
Purchase Order Number: 5504949
Delivery Date: 07/20/05 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
Retaining wall @ Staley Park per work order DATED 7-15-05
Description
cny or rort m uirector of vurcnasmg ana rasK management
This order is rlQjhaIjd over $2000 unless signed by James B. O'Neill II, 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
Extended Price
5,266.00
Total $5,266.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580