HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704704I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704704
Delivery Date: 07/09/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descrip n Extended Price
1 inv#6161 4,305.00
ReZveandreplace concrete
for the City Park Pool Backwash Tank
per Invoice#6161 of 6/18/07.
Total $4,305.00
City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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