HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2208152Date: 11 /26/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208152
Delivery Date: 11/26/02 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
1 1LOT
Pour pad for ADA accessability
at City Park playground
This order is rtQN4alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
10,000.00
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580