HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2200941a
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City of Fort Collins
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200941
Delivery Date: 02/06/02 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 INV NO. 2723 3,478.55
Total: 3,478.55
City of For1rc#ins Director of Purchasing and Risk Management snail Invoices in duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us