HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2200404City of Fort Collins
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City of Fort Collins
Date: 01111 /02
PURCHASE ORDER NUMBER: 2200404
Delivery Date: 01/10/02 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 8,700.00
Webber BCC Fields
PER WORK ORDER DATED 1-8-02
City of Fol
This order
_ .__ill 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.co.us
Total: 8,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580