HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206906I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/27/02
Purchase Order Number: 2206906
Delivery Date: 09/26/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Lot 2002 Minor Streets Capital
Widening of frontage rd. in front of Supermarket Liquors for truck traffic.
This order is r1gb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-2211.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,033.15
Total 6,033.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580