HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8851204w Mom, w . Date 02127/08
City of Fort Corms Purchase Order Number 8851204
Page Number 1
Vendor 108854
EXPRESS CONCRETE INC
PO BOX 2732DS
FORT COLLINS CO 80627.3209
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80924.200
buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists labels bells of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
Concrete work for DT Park Shop
per proposal from Express dated 2/15/08
This order is iigb6alid 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
Phone 970 221-6775 Fax 970 221.6707 Email purchasing@fcgov com
3 549 39
Total $3,549 39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580