HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (13)Date: 07/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704283
ueuvery uate: U6/18/U7 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 2,984.37
CHANGE ORDER 1
City of Fort CqWInj Director of Purchasing and Risk Management
This order is k1halid 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 $2,984.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580