HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8855308Date: 09/03/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855308
Delivery Date: 09/02/08 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 28,778.87
NACC Skate Park Labor
Finishers and dump truck for NACC Skate Park per invoice
#08-1475 dated 8/11/08 and work order dated 8-28-08.
Total $28,778.87
�ny or ror[ u m unrecior or rurcnasmg ana rusK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580