HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2202707 (6),a
CitvofFoI City of Fort Collins
Page Number: 1 of 1
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Date: 05/16/02
PURCHASE ORDER NUMBER: 2202707
Delivery Date: 05/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utytunits: Description: Extended Price:
3 1 LOT
PER CHANGE ORDER N1
ADDENDUM TO PO 2202707
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 82000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,684.49
Total: 2,684.49
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580