HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 8857237Date: 12/3/2008
City of
/ 10' t Collins
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Page Number: 1
Purchase Order Number: 8857237
Delivery Date: 12/3/2008 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 20,136.81
For the demo of the asphalt
parking lot on the south side of PFA #1.
Per work order CR-05-2008
Total $20,136.81
_ .... -••- •••-••• City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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