HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707CityCityofF�tn City of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202707
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:
1 1 Lot 2002 Street Maint. Program 519,741 .16
2002 Concrete Rehab Project, Phase II -
PER TERMS AND CONDITIONS OF 610 5522 AND
AGREEMENT DATED APRIL 9, 2002
2 1 Lot 2002 Pedestrian Access 35,000.00
City of For(Cilllins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 554,741.16
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580