HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707 (4)City of Fort Collins
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Date: 05/21 /02
PURCHASE ORDER NUMBER: 2202707
FORT COLLINS C 84624.2007 287 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 05/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoi , packing lists, labels, bills of lading and all correspondence
NU t:
Line: uty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO
CORRECTING WRONG ACCOUNT NUMBER
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
2,684.49
2,684.49
Mall Invoices in du Ilcate to:
City of Fort Collins
Accounting Depart nt
PO Box 580
Fort Collins, CO 80522-0580
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John Stephen Req. #12925 Pa e 1
........, N mow..
From: Christie White
To: John Stephen
Date: 5/17/02 10:42AM C ,
Subject: Req. #12925 � r
Hi John,
on Req. #1292 (PO #2202707) -when ered the req. I used account #30522121.546310.6 (Street
Maint.) but whe ou cor O you converted it with account #30521421.546310.6 (Ped
Access), so it's committing funds in both projects. When you get a chance will you fix it to be the Street
Maint. account? Thanks much.
Christie
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