HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 8856146Date: 10/14/2008
City of
FOrt Collins
Page Number: 1
Purchase Order Number: 8856146
Delivery Date: 10/14/2008 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 9,439.12
NACC Skate Park Misc. Labor
Miscellaneous labor for NACC Skate Park per work order dated 10/1/08 and invoice 08-1497 dated 9/20
j� Total $9,439.12
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580