HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (4)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/27/06
Purchase Order Number: 6601601
"'•"r V�fvflvo 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
12 1 LOT 663.58
CHANGE ORDER #9
13 1 LOT 928.97
CHANGE ORDER #11
Total $1,592.55
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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