HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5506614Date: 10/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506614
ueuvery uate: uaistuu5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 47,417.86
CONCRETE WORK @ PARKSHOP
PER WORK ORDER # P05-16
Total $47,417.86
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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