HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2203816City of P` 1
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City of Fort Collins
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203816
Delivery Date: 06/10/02 "
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 Lot 2002 Pedestrian Access Program
PER TERMS AND CONDITIONS OF BID 5601 AND AGREEMENT DATED MAY 13, 2002
2 1 LOT FED PLANNING PORTION
3 1 LOT COLLINDALE GOLF COURSE PORTION
4 1 LOT STORMWATERS PORTION
City of For C Ilins 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
Extended Price:
274,770.98
145,000.00
70,000.00
20,000.00
Total: 509,770.98
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580