HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 8857732Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857732
uenvery Date: 12l2y/2UU8 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
Station 1 parking lot replace
per proposal dated 12-2-08 and work order from Express
10,225.79
Total $10,225.79
city of tort c in 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