HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2208311Date: 12/04/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208311
Delivery Date: 72fu3/u2 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 Concrete replacement
Total
This order is rtgthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQei.fort-eollins.eo.us
9,676.88
9,676.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580