HomeMy WebLinkAbout452108 EDGE CONCRETE INC - PURCHASE ORDER - 9952962Date: 5/12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952962
uenvery uate: or rzrzuua 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 14,810.00
Staining and sealing of concrete trail (approx 16,500 sq ft)
to Lindenmeier Overlook per terms and conditions
of quote dated 5-5-09.
n (�� Total $14,810.00
City of Fort G�m Director of Purchasing and Risk Management City of Fort Collins
This order is n`gtFialid over $5000 unless signed by James B. O'Neill tl, 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