HomeMy WebLinkAbout108423 VOGEL CONCETE - PURCHASE ORDER - 2206109I&
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206109
Delivery Date: 08/28/02 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 607,728.10
Comets Prolea, Phase I - PER TERMS AND CONDITIONS OF BID 5717.
City of Fo 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
Total: 607,728.10
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580