HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 88521457City of Fort Collins
Date: 04/25/08
Purchase Order Number: 8852457
--. - - , ;mow Buyer: S I tPHtN, JOHN
_.._......._._..""-.-
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ante:
Line Qty/Units Description Extended Price
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�_..._
1 1 lot ——_--
21,907.31
Abutments at Sherwood Ditch per Invoice 81366
and work order dated 4-15-08
City of Fort C In Director of Purchasing and Risk Management
This order is i slid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort COUMS Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $21,907.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580