HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2200295City of Fort Collins
Page Number: 1 of 1
Date: 08/02/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
2200295
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
2 1LOT
ADDENDUM TO PO 2200295
Total:
City of For C llins 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
18, 000.00
18,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580