HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 6604692ti
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/06
Purchase Order Number: 6604692
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 Express Concrete Inv 06-971 8,746.05
For Deicing Facility
Provide all materials, labor and equipment to install curb and gutter,
crosspan and flatwork for the Deicing Facility, per the Work Order CR-06-2006.
Total $8,746.05
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhaild 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