HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (2)Date: 04/16/07
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
15 1 LOT 44,365.94
CHANGE ORDER #12
Total
$44,365.94
uny or rort uqniny uirector or vurcnasing ana KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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