HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202657 (2)City of Fort Collins
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Page Number: 1 of 1
Date: 12/24/02
Purchase Order Number: 2202657
Delivery Date: 04/30/02 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
z 1 LU I ADDENDUM TO 2202657
2002 STREET MAINTENANCE PROGRAM
Total
order is rtQb4alid 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: 970-2211.6707 Email: info@ci.fort-collins.co.us
4,960.21
4,960.21
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580