HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (7)City of Fort Collins
Vendor; 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80525
Date 09/11/07
Purchase Order Number 7704283
Ship Tot
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 06/18/01 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
This order is rhakalid over $2'000 unless signed by James B O'Neill 11, 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