HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2208320AEKAWO
La of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/04/02
Purchase Order Number: 2208320
Delivery Date: Izfusfuz 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 1LOT
WO CR-04-2002.
LIBRARY SIDEWALK REPLACEMENT
Total
This order is rkdhalid 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: 970-2211.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,241.91
2,241.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580