HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 8157City of Fort Collins
Page Number 1
Vendor 108423
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City of Fort Collins
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80525
Ship To
Date 01/07/08
ANNUAL
Purchase Order Number
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer STEPHEN, JOHN
8157
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order
Utilities
Total
City of Fort C in Director of Purchasing and Risk Management
This order is and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
30,000 00
$30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580