HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (6)City of Fort Collins
Vendor: 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80625
Delnrery Date 06/18/07'�
Date 09/11/07
Purchase Order Number 7704283
Stiip-To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Buyer' STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
8 1 Lot 49,463 04
CHANGE ORDER 7
Total
City of Fort Cqflino Director of Purchasing and Risk Management
This order is rNdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$49,463 04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580