HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2205366 (2)Date: 12/12/02
City of Fort Collins
Page Number. 1 Of 1
City of Fort Collins
Purchase Order Number: 2205366
Delivery Date: 07/29/02 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
2 1 LOT ADDENDUM TO PO 2205366 2,226.63
FOR REMOVAL OF CONCRETE PAVEMENT, DETECTABLE WARNINGS
IN THE ACCESS RAMPS ON LINCOLN & RIVERSIDE, ALONG WITH
DETECTABLE WARNING PAVERS IN THE SIDEWALK AT THE
RAILROAD CROSSINGS ON BOTH THE NORTH AND SOUTH SIDES
OF LINCOLN AVENUE.
Total 2,226.63
City of Fort CgqnHIfnj� Director of Purchasing and Risk Management City o
This order is rlQf Fort Collins
thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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