HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2208153Date: 11/26/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208153
Delivery Date: I Iuzblu2 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
1 1 LOT
Replace asphalt walks at Warren Park
Total
This order is riolhalid 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: 970-221.6707 Email: info@ci.fort-collins.co.us
28,000.00
28,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580