HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301298 (2)(OAP7%
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City of Fort Collins
Page Number: 1 of 1
Date: 03/26/03
Purchase Order Number: 3301298
City of Fort Collins
Delivery Date: UZIZ/IUJ 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
2 1 LOT ADDENDUM TO PO 3301298 665.66
Total 665.66
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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