HomeMy WebLinkAbout108426 VOGEL CONCRETE - PURCHASE ORDER - 2206109Date: 12/20/02
City of Fort Collins
City of Fort
Page Number: 1 of 1
Purchase Order Number: 2206109
Delivery Date: 08/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
4 1 LOT ADDENDUM TO 2206109 260.00
PER CHANGE ORDER #2 FOR 2002 STREET MAINTENANCE
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid 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: 970-221-6776 Fax: 970-2214707 Email: info@ci.fort-collins.co.us
260.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580