HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 5507578City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/14/05
Purchase Order Number: 5507578
.
•4•, ..�. 111,V•V� Guyer: ,1 EPHEN, 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
5,520.68
TRANSPORTATION ADMIN PORTION
Horsetooth & Power Trail Connection
PER WORK ORDER DATED 8-30-2005
2
1 LOT
7,323.42
CLRS PORTION
3
1 LOT
816.60
GOLF PORTION
4
1 LOT
1,328.40
PED ACCESS PORTION
Total $14,989.10
2 —
City of Fort C aalld
nctor of Purchasing and Risk Management City of Fort Collins
This oroor is 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.fortcollins.co.us Fort Collins, CO 80522-0580