HomeMy WebLinkAbout108423 VOGEL CONRETE - PURCHASE ORDER - 7704283 (2)City of Fort Collins
Vendor, 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80525
Date 10/31/07
Purchase Order Number 7704283
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate ubnt$/Uf 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
14 1 Lot
8,60663
CHANGE ORDER 12 St Maintenance
Total
$8,606 63
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580