HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3054Date: 01/03/03
ANNUAL
City of Fort Collins
City of Fes. °rt
Page Number: 1 of 1
Purchase Order Number: 3054
Delivery Date: ulruarus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 LOT 2003 CONTRACTUAL SERVICES 10,000.00
PER TERMS AND CONDITIONS OF BID 5473
order is râ–ºQlhalid 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
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580