HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8854852Date: 08/15/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854852
Delivery Date: 08/14/08 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 21,865.09
Spring Creek Trail - sidewalk connection @ Prospect
per work order dated 8-5-08
Total $21,865.09
City of Fort C m 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