HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202856I&
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 05/07/02
PURCHASE ORDER NUMBER: 2202856
Delivery Date: 05/06/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT 35,000.00
Replace asphalt trail with concrete @ Rolland Moore Raquet Complex
par WOr 2002-06
Contact: Eileen Scholl
Total: 35,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, 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