HomeMy WebLinkAbout106423 VOGEL CONCRETE - PURCHASE ORDER - 6601601it III 111I,,,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 1684233
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS COMM
Date: 08/16/07
Purchase Order Number: 6601601
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT: COLLINS CO 80521
Delivery Date: 03/07/06 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
16 1 LOT 2,789.11
CHANGE ORDER #13
Total $2,789.11
__, _ - - _ _ _ .... _.. _. _.._ . _- ..._.._ B.._..- City of Fort Collins
This order is alid 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