HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301594(M^760�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21/03
Purchase Order Number: 3301594
ueilvery uate: UJI I IIva 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
2
1LOT
INSTALL 4' CONCRETE PAN BY HOUSING AUTHORITY 2425.00
REPAIR CURB/FLATWORK/AGGREGATE @ CP BALLFIELD 3100.00
CONTACT: EILEEN SCHOLL
1 LOT
Total
2,425.00
3,100.00
5,525.00
�ILy of rort %,4nin7 uirecior or t-urcnasmg anu Risk Management
This order is riqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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