HomeMy WebLinkAboutVOGEL CONCRETE INC - PURCHASE ORDER - 2202707M
City of Fort Collins
Page Number 1 Of 1
Vendor- 108423
VOGEL CONCRETE
1313 BLUE SPRUCE DR, SUITE B
FORT COLLINS CO 80524-2001
jl
Date 05/02/02
PURCHASE ORDER NUMBER
Ship To,
E14GINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
2202707
Delivery Date 05/01/02 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
1 1 Lot 2002 Street Maint Program 519,741 16
2002 Concrete Rehab Pniect Phasr II
PER TERMS AND CONDITIONS OF 610 5522 AND
AGREEMENT DATED AP 111 8 2002
2 1 Lot
2002 Pedestrian Access
Total
City of For C Ilms Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us
35,000 00
554,741 16
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580