HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8857179Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857179
..V,lvwry �OLV. 141 ucuvo 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
Pedestrain Access
Per Work Order #ENG08-07-CONC.
23,680.00
Total $23,680.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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