HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2203075In
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203075
Delivery Date: 05/15/02 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 1 LOT
THE WIND SCREEN AT AIRPARK ANNEX. WO CR-02-2002.
CONCRETE SLAB & FOOTINGS FOR
1,030.98
2
1 LOT
BASE MATERIAL
601.62
3
1 LOT
50OFT 5' WIDE SIDEWALK 4"THICK
1,295.00
4
1 LOT
200 LINEAL FEET CURB & GUTTER
3,106.00
5
1 LOT
6" PAN
1,450.95
Total: 7,484.55
City of Forft#ins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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