HomeMy WebLinkAbout102596 KIEFER CONCRETE - PURCHASE ORDER - 4404526 (2)Date: 07/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404526
Delivery Date: 07/20/04 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 27,385.00
CNG TRANSFORT PROJECT -CONCRETE
WORK OF MATERIALS AND LABOR AS PER DRAWINGS DATED MAY 18, 2004 AND THE ADDITION OF
PER AGREEMENT DATED 7-21-04
Total $27,385.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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-collins.co.us Fort Collins, CO 80522-0580