HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2203643dal Mks
9tyof�F�= City of Fort Collins
Page Number: 1 of 1
Date: 06/04/02
PURCHASE ORDER NUMBER: 2203643
Delivery Date: 06/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NuIL:
Line: uty/units: Description: Extended Price:
1 1 INV 2818 10,773.40
Total:
City of For C Ilins Director of Purchasing and Risk Managemeht
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
10,773.40
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580