HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207894Date: 11/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207894
Delivery Date: 11/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IMMI
Line Oty/Units Description Extended Price
1 1 LOT Install concrete slope pavingf
Approx. 9600 SF @ $5.15/SF
PER WORK ORDER #01-2002 DATED NOV 18, 2002
This order Is r1Qjhalid 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.fortcolllns.w.us
49,440.00
Total 49,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580