HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 6603164Date: 05/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603164
Delivery Date: 05/19/06 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 49,495.28
CONCRETE REPLACEMENT AT TRANSFORT
PER WORK ORDER #TR-001-06.
Total $49,495.28
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B. O'Neill ll, 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