HomeMy WebLinkAbout106423 VOGEL CONCRETE - PURCHASE ORDER - 77042831��N �y� Iln,,.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 108423
VOGEL CONCRETE WC:
6336 S COLLEGE AVE
FORT COLLINS GO 8052$,:
Date: 08/16/07
Purchase Order Number: 7704283
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS.
281 N:COLLEGE AVE
FORT.COLLINS CO80.521
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
Cty/Units
Description
Extended Price
5
1 Lot
49,262,45
CHANGE ORDER 5
Total $49,262.45
"' ' "" " "" '"""""' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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