HomeMy WebLinkAbout108423 YOGEL CONCRETE - PURCHASE ORDER - 5506143Date: 09/13/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506143
uenvery uate: Usn3IU5 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 45,428.00
City's share Staley Park - Zach Elementary Access
5" bike trail and backfill per Poudre School District bid #0570015
Total $45,428.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqi4alid 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