HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2201900City of Fort Collins
Page Number: 1 Of 1
Date: 03/27/02
PURCHASE ORDER NUMBER: 2201900
Delivery Date: 03/27/02 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 2749/Concrete work on dumpster pad and east wall reinforce-
7,568.83
MENT. WORK COMPLETE. DO NOT DUPLICATE.
City of For C Ilins Director of Purchasing and Risk Management
This order Wbot 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: 7,568.83
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580