HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601Date: 01 /09107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601601
Delivery Date: 03/07/06 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
14 1 LOT 2,000.00
CHANGE ORDER #10
Total $2,000.00
city of Fort c9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalicl over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580