HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5505663Date: 08/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505663
veuvery vale: WWI IZVIVJ 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 6,205.70
2005 Pedestrian Access
Reset brick pavers with concrete base. Per Work Order No. ENG05-005.
Total $6,205.70
City of Fort Co0riny Director of Purchasing and Risk Management
This order is rtqlhalid 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: infot@ci.fort-collins.co.us Fort Collins, CO 80522-0580