HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202422City of Fort C
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Delivery Date: 04/23/02
City of Fort Collins
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202422
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 Inv. 2784/SR patio deck piers. Work complete. Do not 7,480.00
duplicate.
City of For C Wits Director of Purchasing and Risk Management
This order of 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: 7,480.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580