HomeMy WebLinkAbout108423 VOGEL CONRETE - PURCHASE ORDER - 7704283uil I II 1,
City of Fort Collins
Page Number 1
Vendor: 108423
City of Fort Collins
Ship To:
Date 09/11/07
Purchase Order Number 7704283
VOGEL CONCRETE INC ENGINEERING DIVISION
6330 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO $0625 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
8 1 Lot
CHANGE ORDER 7
49,463 04
Total $49,463 04
This order is r4Qaalld over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580