HomeMy WebLinkAbout103854 EXPRESS CONCRETE - PURCHASE ORDER - 9952332Date: 4/1412009
Fort Collins
Page Number: 1
Purchase Order Number: 9952332
Delivery Date: 4/14/2009 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 Concrete flatwork 41500:90'�
PFA share
2 Concrete flatwork „s`' 10,069.06
Engineering share
Flatwork done at PFA ST. 5, per WO CR-04-2008 ,
Total $14,569.06
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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