HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506294Date: 09/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506294
veuvery uaie: vyrIoiuo 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 8,934.00
Labor and materials for ADA concrete trail at Magpie Meander
PER WORK ORDER #MMN ADA CONCRETE TRAIL.
Total
$8,934.00
This order isr6i.4alid over $2000 unless signed by JamCity of Fort Collinses 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.fortcollins.co.us Fort Collins, CO 80522-0580