HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8850810 (2)City of Fort Collins
Vendor 103854
EXPRESS CONCRETE INC
PO BOX 2T3209
FORT COLLINS CO 80527'-3209
Date 03/05/08
Purchase Order Number 8850810
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 02/03/08 Buyer STEPHEN JOHN
Purchase Order number must appear on Invoices, packing lists labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO 8850810
Total
3 571 39
$3 571 39
This order is AQ.4alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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 purchasing@fcgov com Fort Collins CO 80522 0580