HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207352Date: 10/18/02
City of Fort Collins
Cityof Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207352
Delivery Date: "lure nul Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Wall
Note:
Line Qty/Units Description Extended Price
1 1 lot
Replace asphalt trails with concrete
at Landings Phase I - Trail Replacement
Total
This order Is rh"alid 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: 970-221.6707 Email: info@ci.fort-collins.co.us
9,266.77
9,266.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580