HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2201186in
ef_ City of Fort Collins
Page Number: 1 of 1
Data: 02/19/02
PURCHASE ORDER NUMBER: 2201186
Delivery Date: 02/19/02 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 SAWCUT APPROXIMATELY 125 2,152.75
LINEAL FEET OF 6- CONCRETE, DEMOLISH AND REMOVE APPROXIMATELY 514 SQUARE FEET OF CONCRETE AND PLACE AND FINISH APPROXIMATELY 514 SQUARE
FEET OF CONCRETE FOR AIRPARK ANNEX PER WORK ORDER X CR-06-2001
Total: 2,152.75
,
City of For1rcillins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order b0hot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
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