HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 5508232Date: 12/07/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508232
Delivery Date: 12/07/05 Buyer: HUME,JAMES
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 11,729.00
Demo and replace 6" driveway
at Fire Station #2 per proposal from Jeff Hubbard at
Express dated 9/5/05.
Standing Contract #CR-03-05
�7 Total $11,729.00
4L—
City of Fort Colflnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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