HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301299Pin
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301299
Delivery Date: uzizflus 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 & Harmony Rdwy 12,159.40
Rpr. concrete N.W., N.Median, N.E. corners of Timberline & Timberwood,
per Proposal dated 1/8103. Work Order No. 1-350-03.
�7 Total 12,159.40
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580