HomeMy WebLinkAbout103854 EXPRESS CONCRETE INC - PURCHASE ORDER - 9951482Date: 3/5/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951482
Delivery Date: 3/5/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,178.54
Fossil Creek Trail Connection
Construction work on the Fossil Creek Trail connection per invoice 09-1575
dated 2/26/09 and work order dated 2-30-09.
Total
$7,178.54
City of Fort C inY Director of Purchasing and Risk Management City of Fort Collins
This order is nNahalid over $5000 unless signed by James B. O'Neill 11, 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