HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (19)City of Fort Collins
Vendor, 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO $0525
Date 09/11/07
Purchase Order Number 7704283
Ship Tar
ENGINEERING DIVISION
CITY OF FORT COLLINS
291 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
8 1 Lot
49,463 04
CHANGE ORDER 7
Total $49,463 04
Way or rort c m uirector of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580