HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8852457City of Fort Collins
Date: 04/25/08
Purchase Order Number: 8852457
tsuyer: 5 t EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 lot
Abutments at Sherwood Ditch per Invoice 81366
and work order dated 4-15-08
Total
21,907.31
$21,907.31
�lty vi run v nn uuemor or vurcnasmg and tusk Management
This order is I slid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580