HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 5360Date: 07/20/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5360
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: 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 2005 Blanket Order for 50,000.00
Stormwater, Water & Wastewater
PER TERMS AND CONDITIONS OF BID 5911
'.n
Total
$50,000.00
_.., _.. _.. _ .... n -••--- •••-•• „•.....••. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Nei11 11, 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