HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206858aCity of Fort Collins
2 of For C
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Date: 09/26/02
Purchase Order Number: 2206858
Delivery Date: 09/25/02 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rote:
Line Qty/Units Description Extended Price
1 1 LOT REMOVE AND REPLACE CONCRETE TO 3,154.69
ALLOW REPLACEMENT OF HEAT CABLES AT SENIOR CENTER. CR-03-2002
Total 3,154.69
City Or rorr qfIm; Director of Purchasing and Risk Management
This order is rlQt*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580