HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 9950736Date: 1 /29/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950736
Delivery Date: 1/29/2009 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 Concrete pads for News Racks 8,106.01
PER WORK ORDER # P08-36
Total $8,106.01
City of Fort C myf 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