HomeMy WebLinkAbout128096 CROSS CONCRETE - PURCHASE ORDER - 8856763Date: 11 /6/2008
City of
Ort Collins
Page Number: 1
Purchase Order Number: 8856763
Delivery Date: 11/5/2008 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 Set 675 scir feet concrete swab
Remove road, set forms, grade
Total
5,400.00
$5,400.00
City of Fort Cqffmo Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580