HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2201018City of F` C
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Vent
City of Fort Collins
[ITE B
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201018
FORT COLLINS CO 80624,2001 SO w•. U.o"
117 N MASON
FORT COLLINS CO 805241 2430
Delivery Date: 02/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
6111C. uryiunns: Description: Extended Price:
1 1 LOT REMOVE ASPHALT TO ALLOW 2,155.45
ELECTRICAL INSTALLATION AT 835 WOOD STREET PER WO CR-01-2002.
City of Forfl"pillins Director of Purchasing and Risk Management
This order of 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.co.us
Total: 2,155.45
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580