HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 330159300
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21/03
Purchase Order Number: 3301593
Delivery Date: 03/17/03 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 1LOT
DEMO, INSTALL 6' PAN, REPLACE 6" FLATWORK AT SPRING PARK
CONTACT: EILEEN SCHOLL
F
6,350.00
Total 6,350.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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.fort-collins.co.us Fort Collins, CO 80522-0580