HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5504312City of Fort Collins
Date: 12/27/06
Purchase Order Number: 5504312
Loviuwwiy ijam. v61cnvv 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 190.05-
CHANGE ORDER #4
Pedestrian Access Portion
8 1 LOT 744.36-
CHANGE ORDER #4
STREET MAINTENANCE PORTION
Total $934.41-
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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