HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8855167Date: 08/27/08
City of
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Page Number: 1
Purchase Order Number: 8855167
Delivery Date: 08/27/08 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 52,016.20
Concrete Rehab for Poudre Trail at Nix Farm
per work order dated 8-4-08
_ ^ n Total $52,016.20
City of Fort CqKin0 Director of Purchasing and Risk Management City of Fort Collins
This order is i alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580