HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8856870Date: 11 /17/2008
City of
Fort Coltins
Page Number: 1
Purchase Order Number: 8856870
Delivery Date: 11/17/2008 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
SCCP Concrete Walk Adjustment
Floodplain adjustment for concrete walk at SCCP per work order dated 10/28/08.
6,375.00
Total $6,375.00
City of Fort Cclifuno Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580