HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2207893Date: 11/14/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207893
Delivery Date: 11/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT Install 4' concrete drain pan 20,250.00
750 LF @ $27.00/1-F
2 1 LOT Construct toe walls 3,075.00
5 Each @ $615.00
3 1 LOT Concrete Pump Truck 5,100.00
Will be billed per time used estimated at 6 times @ $850.00 each time.
Total 28,425.00
City of Fort CgqiIffi"nf Director of Purchasing and Risk Management City of Fort Collins
This order is râ–ºethalid over $2000 unless signed by James B. O'Neill 11, 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580