HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 7701818City of Fort Collins
Page Number: 1
Date: 03/15/07
Purchase Order Number: 7701818
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. ., V buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
sore
Line Qty/Units Description Extended Price
1 1 Lot 377,199.31
2007 Concrete Street Maint.
Total
$377,199.31
This order is rkdhaild over $2000 unless signed by James B. O'Neill 11, 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