HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (14)Date: 08/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704283
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price T
4 1 Lot 360.98-
CHANGE ORDER 3
2007 Street Maintenance Concrete Project
Per Requisition # 30736
Terms & Conditions per Bid # 6046.
Total $360.98-
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
Accounting Departm@nt
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580