HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8854670I&
City of F� Cow
Page Number 1
Vendor 10.1854
City of Fort Collins
EXPRESS CONCRETE INC
PO BOX 273209
FORT COLLINS CO 80627 3209
Date 08/07/08
Purchase Order Number 8854670
Sh€p To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 21RD FLOOR
FORT COLLINS CO $0524.4409
Delivery Date 08/07/08 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
7 819 88
Stewart Case Park Concrete
Stewart Case Park concrete repairs and new concrete around APP project per work order PP7152008 dat
Total
This order is ilQytralid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$7,819 88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580