HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (18)City of Fort Collins
Vendor 106423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80525
Date 09120/07
Purchase Order Number 7704283
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
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
9 1 Lot 47,721 00
CHANGE ORDER 9
Total $47,721 00
City of Fort CqllffiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhand over $2000 unless signed by James 8 O'Neill ll, 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