HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206109 (2)Date: 11/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206109
Delivery Date: 08/28/02 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
2 1 LOT ADDENDUM TO PO 2206109
PEDESTRIAN ACCESS CONTRIBUTION TO WIDEN
SIDEWALK ON W ELIZABETH ST PER CHANGE ORDER #1
3 1LOT ADDENDUM TO PO 2206109
STREET MAINTENANCE SHARE OF CHANGE ORDER #1
This order is riedhalid 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.fortcollins.co.us
7,376.27
1,002.19
Total 8,378.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580