HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (5)City of Fort Collins
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO $0625
Date 09127107
Purchase Order Nu
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
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 I Extended Price
10 1 Lot
CHANGE ORDER 8
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,88546
$1,885 46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580