HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (12)om"*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/02/07
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
3 1 Lot 1,212.62
CHANGE ORDER 2
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,212.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580