HomeMy WebLinkAbout10385 EXPRESS CONCRETE - PURCHASE ORDER - 8857092Date: 11 /26/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857092
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
Concrete work at Edora Ballfield parking lot
WO# P08-33
This order is nktt.4alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
16,000.00
Total $16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580