HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 7701818 (2)HOMO Date: 06/07/07
Purchase Order Number: 7701818
City of Fort Collins
City of Fort Collins
Page Number: 1
ucnvuly vertu. Val Ulu i 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
2 1 Lot
240.00
CHANGE ORDER 1 ENGINEERING POR
3 1 Lot
2,058.64
CHANGE ORDER 1 SEWER POR
4 1 Lot 9,794.66
CHANGE ORDER 1 WATER POR
5 1 Lot
4,311.07
CHANGE ORDER 1 PFA POR
Total $16,404.37
Cln
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James B. O'Neill Il, 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