HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3229Date: 01/30/03
ANNUAL
City of Fort Collins Purchase Order Number: 3229
Page Number: 1 of 1
Delivery Date: 01/29/03 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 Qty/Units Description Extended Price
2003 Blanket Order
PER TERMS AND CONDITONS OF BID 5473
Stormwater, Water, Wastewater
Total
This order is rhahaild 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&l.fort-collins.co.us
100,000.00
100.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580