HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207122City of Fort Collins
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Date: 10/08/02
Purchase Order Number: 2207122
Delivery Date: Iwu7/u2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1LOT
Asphalt trails to concrete
Q Landings Park - Phase II
Contact: Eileen Scholl
222-3089
This order Is rtgbbalid 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: 970-221-6776 Fax: 970-2214707 Email: infoQci.fort-collins.co.us
5,000.00
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580