HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6602547Date: 04/21/06
City of Fort Collins
Page Nu*er: 1
Purchase Order Number: 6602547
Delivery Date: 04/20/06 Buyer: CAREY, DAVID
Purchase Order number must ap ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 48,228.36
Replacement
at Transfort Bus Facility
Per Invoice # 09-901, dated 4/7/06
Prices per Bid # 5911 Price Schedule -Exhibit "B"
L,-f-7 �2
G
Total \ $48,228.36
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580