HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206109LAM==
CityofFortCollins City of Fort Collins
Page Number: 1 Of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206109
Delivery Date: 08/28/02 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 2002 Street Maint. Program 607,728.10
Concrete Project, Phase I - PER TERMS AND CONDITIONS OF BID 5717.
Total: 607,728.10
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us