HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707 (3)Date: 09/27/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2202707
Dellvery Date: uoiu-iiuz 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
9
1 LOT
PER CHANGE ORDER #6
ADDENDUM TO PO 2202707
26,914.10
10
1 LOT
PER CHANGE ORDER #7
ADDENDUM TO PO 2202707
29,697.70
11
1 LOT
PER CHANGE ORDER #8
ADDENDUM TO PO 2202707
29.877.01
12
1 LOT
PER CHANGE ORDER #9
ADDENDUM TO PO 2202707
13,506.52
Total 99,995.33
() A _ n
City of Fort CgqHHttnY� Director of Purchasing and Risk Management City of Fort Collins
This order Is i olhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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