HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 5505699Date: 08/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505699
uV11Vely uate: 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 15,000.00
TRAIL REPLACEMENT
REPLACE SECTION OF TRAIL BETWEEN UNITED WAY BUILDING AND
POUDRE TRAIL PER WORK # P05-10
Total $15,000.00
City of Fort CotTinjDirector 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580