HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601Date: 10/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601601
--... -'y 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
7 1 LOT 1,491.80
CHANGE ORDER #4
Streets paid $413.40 on miniorder #610766
for a total of $1905.20 for change order #4
Total $1,491.80
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580