HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707 (5)Date: 06/20/02
PURCHASE ORDER NUMBER: 2202707
aCollinsCity of Fort Collins
Page Number: 1 of 1
FONT COLLINS CO 80521
Delivery Date: 05/01/02 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:
5 1 LOT ADDENDUM TO PO 2202707
29,109.00
PER CHANGE ORDER p 2 ,
6 1 LOT ADDENDUM TO PO 2202707
12,840.00
PER CHANGE ORDER p3
Total: 41, 949.00
City of For@lzrl
lis Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This orderf 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