HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 7704283l�l'1Rpm u.
,4iI N
City of Fort Collins
Page Number 1
Vendor, 108423
City of Fort Collins
VOGEL CONCRETE INC
6330 5 COLLEGE AVE
FORT COLLINS CO 80525
Date 12/10/07
Purchase Order Number 7704283
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery Vale vorloiuI 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
19 1 Lot
CHANGE ORDER 15
Total
crty or rort G Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
49 995 52
$49,995 52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580