HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 5505902( *0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/29/05
Purchase Order Number: 5505902
ueuvery uate: U01AVIVa 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 24,769.40
Provide all materials, labor
and equipment for installation of curb and gutter, flatwork and colored
trail for the EPIC parking lot per quotation dated 08/05/05.
Per work order #CR-02-2005
Total $24,769.40
%,ny or ron t,9n[nj uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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