HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 9950340City of
F6rt Collins
Page Number: 1
Date: 1 /14/2009
blanket
Purchase Order Number: 9950340
Delivery Date: 1/14/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 BLANKET ORDER TO
-15,000.00
1 LOT
COVER THE COST OF CONCRETE WORK ORDERED
BY THE CITY OF FORT COLLINS FOR FISCAL YEAR
2009. ALL WORK TO BE ORDERED BY CITY OF FORT COLLINS
FACILITIES DEPT. ONLY. EACH INVOICE OR JOB TICKET
SUBMITTED SHALL HAVE THE LOCATION OF WORK AND
DISCRIPTION OF WORK PERFORMED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR, DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
$15,000.00
__.._„_..._f Ft Cll
This order is n alid over $5000 unless signed by James B. O'Neill
City ooroins
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