HomeMy WebLinkAbout433105 PRECAST CONCEPTS - PURCHASE ORDER - 9951502 (2)Date: 3/5/2009
City of
�Fort Collins
Page Number: 1
Purchase Order Number: 9951502
Delivery Date: 3/5/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: -7
Line Qty/Units Description Extended Price
1 1 Lot
City Bridge Program
Precast concrete box culvert per quote 2009 Kinnison Bridge dated 3-4-2009. To be delivered to Cit
Total
60,417.00
$60,417.00
uity or t-ort c m Otrector 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