HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (4)City of Fort Collins
Vendor. 108423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLIN$ CO 80625
Date 11/20/07
Purchase Order Number 6601601
Ship To -
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 03/07/06 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
17 1 LOT 12,461 64-
CHANGE ORDER #14
Total
$12,461 64-
-.
This order is rfvjklid 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