HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6604694Date: 07/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604694
Delivery Date: 07/27/06 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 48,850.98
Bobcat Ridge concrete work
per work order CR-02-2006
Total $48,850.98
Gity of Fort U91111-nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtqi4alid 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
Fort Collins, CO 80522-0580