HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (10)City of Fort Collins
Vendor, 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO $0625
Date 10/31/07
Purchase Order Number 7704283
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
-UIIVtliyval6 Volioivr 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
12 1 Lot
8,38629
CHANGE ORDER 11 St Maintenance
13 1 Lot
13,063 29
CHANGE ORDER 11 St Maintenance
Total $21,449 58
This order is riq/ialid 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