HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301812om
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/01 /03
Purchase Order Number: 3301812
Delivery Date: U4/U11Us 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 REMOVE EXISTING CONCRETE 10,264.00
SIDEWALK AND DRIVEWAY IN FRONT OF THE CITY PARK POOL BATHHOUSE AND PLACE NEW CONCRETE
AND DRIVEWAY PER SKETCH DATED 3/5/03.
Total 10,264.00
City of Fort C9111liny Director of Purchasing and Risk Management City of Fort Collins
This order is rtolhalid 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