HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 9951247Date: 2/24/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951247
- Delivery Date: 2/24/2009 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 1 Lot 24,508.90
Form and pour concrete walls
and flat work at 835 Wood Street per proposal dated 13 Feb, 2009.
Total $24,508.90
City of Fort CollflinDirector of Purchasing and Risk Management City of Fort Collins
This order is nNQValid 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