HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2208316Date: 12/04/02
City of Fort Collins
Page Number. I Of 1
City of Fort Collins
Purchase Order Number: 2208316
Delivery Date: -tzrusruz 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 15,000.00
REPLACE CONCRETE WALK AT
TROUTMAN AND ROSSBOROUGH
CONTACT: EILEEN SCHOLL
2 1 LOT 5,000.00
Total 20,000.00
City of Fort Crn¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rhd4alld over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580