HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283Date: 06/18/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704283
Delivery Date: 06/18/07 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
1 1 Lot 1,203,057.22
2007 Street Maintenance
Concrete Maintenance Project
PER TERMS AND CONDITIONS OF BID 6046
AND AGREEMENT DATED 4-17-07.
'.n
Total
$1,203,057.22
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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