HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8851247Date: 02/29/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851247
vcnvcly vale: U41AUIVO Buyer: HUME,JAMES
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
2,083.80
Install trickle channel and
perform misc concrete work at catch basin
at Gardens on Spring Creek to correct
grade problem.
Total $2,083.80
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Clty of Fort C(riny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522.0580