HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506544Date: 09/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506544
ueilvery uace: UarzalU5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 46,596.10
Concrete work at Rabbit Brush Park
per proposal and Work Order dated 9-30-05
Total
$46,596.10
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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