HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8856979Date: 11 /20/2008
City of
/fit Collins
Page Number: 1
Purchase Order Number: 8856979
Delivery Date: 11/20/2008 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 11,000.00
Remove and replace shelter pad at Edora Park
per WO#P08-30
_ ^ n Total $11,000.00
City of Fort Cql 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 ll, 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