HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506376Date: 09/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506376
ueuvery uate: UaIzziUS 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 2,121.60
Replace 408 sq. ft. of concrete on Spring Creek Trail.
Total $2,121.60
City of Fort C9161rif Director of Purchasing and Risk Management City of Fort Collins
This order Is rivithalid 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