HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8852845City of Fort Collins
Date: 05/13/08
Purchase Order Number: 8852845
ueuvery uate: uarlsiuu 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 44,580.74
Concrete installation at Northside
per agreement dated 5-14-08
Total $44,580.74
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580