HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE INC - PURCHASE ORDER - 8852048City of Fort Collins
Page Number 1
Vendor 287431
NORTHSTAR CONCRETE INC
PO BOX Y
BERTHOUD CO 00513
Date 04/04/08
Purchase Order Number 8852048
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
��••�� � ��•� �������� tsuyer SIEPHEN JOHN
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
Lot
CONCRETE MAINTENANCE PROJECT
CONCRETE MAINTENANCE PHASE II PER TERMS AND
CONDITIONS OF BID 6088 AND AGREEMENT DATED MARCH 21 2008
Total
�••y - ���� rnieccor or rurcnasmg and Risk Management
This order is alid 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
438 663 75
$438 663 75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580