HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207895Date: 11/14/02
City of For, Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207895
Delivery Date: 11114luz 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 Install new sloped concrete
wall on Lake Sherwood Dam Face - Approx. 931 s.f. @ $6.42/sf.
order is ft1halid 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
5,977.00
Total 5,977.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580