HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707 (2)Date: 08/22/02
CityofF_ e_ City of Fort Collins PURCHASE ORDER NUMBER: 2202707
Page Number: 1 of 1
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:
7 1 LOT ADDENDUM TO PO 2202707
28,975.00
PER CHANGE ORDER #4
8 1 LOT ADDENDUM TO PO 2202707
20,794.21
PER CHANGE ORDER #5
Total: 49,769.21
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, 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