HomeMy WebLinkAbout103854 EXPRESS CONRETE - PURCHASE ORDER - 9950860Date: 2/3/2009
City of
FIt Collins
Page Number: 1
Purchase Order Number: 9950860
Delivery Date: 2/3/2009 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 CPP Wader pool 14,417.39
WO 428031
Provide all labor, materials and equipment to sawcut tile,
remove concrete sidewalk & pedestal, fill with pea gravel
and place 4" flatwork (Tile Red Color) at City Park Wader
Pool, per your proposal dated 6-Oct-2008.
Attn: Stephen Pritchard
1
Total $14,417.39
City of Fort CqFin# Director of Purchasing and Risk Management City of Fort Collins
This order is 0QValid 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