HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 6604337ins � n
City of Fort Collins
Page Number: 1
Date: 07/14/06
Purchase Order Number: 6604337
City of Fort Collins
Delivery Date: 07/14/06 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 15,373.60
Supply labor and materials
to complete concrete work at 518 N Loomis per proposal
from Express dated 6/15/06 AND WORK ORDER #CR-05-2006
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $15,373.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580