HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (3)Date: 04/16107
Citv of Fort Collins
Me
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 Oty/Units Description Extended Price
15 1 LOT 44,365.94
CHANGE ORDER #12
'A .
Total
$44,365.94
miry or rort mjf ulrector of rurcnasing and Risk Management City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 500, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580