HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (8)11ji i
City of of Fort Collins
Page Number 1
Vendor: 108423
City of Fort Collins
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 60626
Date 09/11/07
Purchase Order Number 7704283
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
veuvery uare uolri8Hll 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 )tQL4alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580
$49,463 04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 8052M580