HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301298Date: 02/27/03
MIS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301298
Delivery Date: 02/27/03 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 Timberline & Drake Roadway
Rpr. concrete N. Median, E. Median, S. Median of Timberline & Drake,
per Proposal dated 118/03. Work Order No. 1-360-03.
This order is rkdhalid 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
5,957.60
Total 5,957.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580