HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604040 (2)Date: 06/29/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604040
uenvery uate: u15129/uu 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 11,000.00
Supply labor and materials to complete flat work at
Maxwell Natural Area parking lot
per work order CR-04-06
Total $11,000.00
City of Fort CqIGnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalld over $2000 unless signed by James B. O'Neill 11, 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