HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202657CitvofF� o��
Page Number: 1 Of 1
City of Fort Collins
Date: 05/01 /02
PURCHASE ORDER NUMBER: 2202657
Delivery Date: 04/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nult:
Line: uty/units: Description: Extended Price:
1 1 Lot 2002 Street Maint. Program 25,000.00
Miscellaneous concrete repairs at various locations for the 2002 Street Maintenance Projects.
City of For C Ilins Director of Purchasing and Risk Management
This order tailhot 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: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580