HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8857733Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857733
ueuvery uate: 12i29120Ua 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
19,827.70
Sta. 1 parking lot replacement
per proposal dated 12-2-08 and work order from Express
Total $19,827.70
_ 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