HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6600834Date: 02/06/06
foo"IMM City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600834
ueuvery uate: uzlusfus 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 12,711.04
Sidewalk widening at Golden Meadows Park
per work order dated 1-30-06
�7 Total $12,711.04
sa¢—
City of Fort CqIfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rhk0alld 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-coliins.co.us Fort Collins, CO 80522-0580