HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8852293City of Fort Collins
Date: 04/22/08
Purchase Order Number: 8852293
Delivery Date: 04/21/08 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 1 lot 8.896.08
Concrete replacement at Vermont Underpass
on the Power Trail per signed work order
dated 4-18-08
n ^ n Total $8,896.08
City of Fort C in Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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