HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8854139(AIL\
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City ofF� o
Page Number 1
Vendor, 103854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 2T3209
FORT COLLINS CO BOW 3299
Date 07/14/08
Purchase Order Number 8854139
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Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4409
uenvery uate v7111fu8 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 26 105 98
Poudre Trail at United Way
Poudre Trail at United Way
Remove concrete sidewalk
Remove asphalt 3
Aggregate base
Flatwork 4
Replace flatwork 1 additional base
Fibermesh
PER WORK ORDER DATED 7 10 08
Total
$26,105 98
This order is rLQI,4alld over $5000 unless signed by James B O Neill II CPPO Acc of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 FortColbns CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580