HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2205366Date: 07/30/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205366
Delivery Date: 07/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIL:
Line: Qty/Units: Description: Extended Price:
1 1 Lot Downtown RR Consolidation 36,000.00
Phase III - Concrete Improvements to the Linden d Lincoln Railroad Crossings.
PER WORK ORDER #12-206-02
City of For 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: 36,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580