HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (15)Date: 08/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
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
6 1 Lot 9,796.37
CHANGE ORDER 4
Total $9,796.37
Uly or rort U In f Fort Collins
ulrector or vurcnasing ano MISK management City o
This order Is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580