HomeMy WebLinkAbout130854 EXPRESS CONCRETE - PURCHASE ORDER - 9952080Date: 3/31 /2009
City of
Fit Collins
Page Number: 1
Purchase Order Number:. 9952080
Delivery Date: 3/31/2009 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 1 Lot 4,682.60
Spring Creek Trail Repair
Spring Creek Trail concrete grinding, removal, and replacement per
work order PO 9-10 dated 3/16/09.
Total $4,682.60
City. of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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