HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207709Date: 11/04/02
City of Part Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207709
Delivery Date: 11/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
30,000.00
Replace asphalt with concerete at Park Shop facility.
Contact: Eileen Scholl 222-3089
Total 30,000.00
City of Fort Cgilinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580