HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2201696Citvof Fort Coffim
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City of Fort Collins
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201696
Delivery Date: 03/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
PAUlt:
Line: Qty/Units: Description: Extended Price:
1 1 lot 7,950.00
Lincdn Pumphwse
Total: 7,950.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580