HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2200404 (2)in
CityofF__ City of Fort Collins
Page Number: 1 Of 1
Vendor: 108423
Date: 04/23/02
PURCHASE ORDER NUMBER: 2200404
FORT COLLINS CO 80524.4408
Delivery Date: 01/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIL:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2200404
PER CHANGE ORDER Ni FOR BLEVINS BCC FIELDS
905.55
Total: 905.55
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 11Aot valid over $2000 unless signed by James B. O'Neill II, 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