HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2205366 (3)Date: 12/24/02
City ofFor City of Fort Collins
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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 Oty/Units Description Extended Price
3 1 LOT ADDENDUM TO 2205366 1,383.91
PER CHANGE ORDER 5 FOR DOWNTOWN RR CONSOLIDATION
Total 1,383.91
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
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