HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2204523Date: 06/27/02
CityofFort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204523
Delivery Date: 06/26/02 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:
1 1 lot
Trail widening at Pinecone Circle
per invoice #2852
City of Forf C Ilins Director of Purchasing and Risk Management
This order Ills4not 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
3,766.43
Total: 3,766.43
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580