HomeMy WebLinkAbout10385 EXPRESS CONCRETE - PURCHASE ORDER - 8857091Date: 11 /26/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8857091
Delivery Date: 11/25/2008 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 40,000.00
Construct concrete multi use pad at Rossborough Park
WO# P08-34
Total $40,000.00
City of Fort C ny 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