HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506352Date: 09/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506352
uenvery uate: osl2'IIo5 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
Labor & Materials for ADA Parking space and
trail section at Coyote Ridge per work order #05-CRN01
�,ny or rort t, ulrector Or vurcnasmg ana KISK management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
4,400.00
Total $4,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580