HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (3)City of Fort Collins
Vendor: 108423
VOGEL CONCRETE INC
6380 S COLLEGE AVE
FORT COLLINS CO $0525
Date 09/11/07
Purchase Order Number 7704283
Ship To.
ENGINEERING DIVISION
CITY OF PORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
uenvery uate: u0nttiuf 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
CHANGE ORDER 7
Total
49,463 04
$49,463 04
This order is r6aalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of or Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580