HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206612Date: 09/17/02
City ofF� c_ City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2206612
Delivery Date: 09/16/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NV It:
Line: Qty/Units: Description: Extended Price:
1 1 lot 4,534.95
Avery Park excavation, fletwork
ill 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: 4,534.95
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580