HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 8856920Date: 11 /18/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856905
ueuvery uate: 11/18f2oo8 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 12,677.29
Pedestrian Access Portion
Repair curb gutter & sidwalk Per Work Order #ENG 08-06-CONC.
2 1 Lot 8,213.91
Street Maintenance Portion
Total $20,891.20
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 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