HomeMy WebLinkAbout108423 VOGLE CONCRETE - PURCHASE ORDER - 7704283(u</(l
�tilpillV�,�11�Pi ,
1 City of Fort Collins Date 11/14/07
k
w Purchase Order Number 7704283
' -
City of Fort Collins
Page Number 1
Vendor 108423 Ship To -
ENGINEERING CONCRETE INC ENGINEERING DIVISION
CITY OF FORT COLLINS
6330 S COLLEGE AVE
281 N COLLEGE AVE
FORT COLLINS CO 80625
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
15 1 Lot 49,983 97
CHANGE ORDER 14 St Maintenance
Total $49,983 97
..,.� .., .
This order is slid 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