HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5504312City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/07
Purchase Order Number: 5504312
. WINVc,y . OLW. v01411va 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
9 1 LOT 34,304.16-
CHANGE ORDER #4
10 1 LOT 2,169.77-
CHANGE ORDER #4
Total $36,473.93-
O'
City of Fort C91flinj Director of Purchasing and Risk Management
This order is alid 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