HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306ard4oft
City of Fort Collins
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City of Fort Collins
Date: 04/25/03
Purchase Order Number: 3302306
Delivery Date: 04/25/03 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 1 Lot 2003 Street Maintenance 503,884.58
CONCRETE PROJECT PER TERMS AND CONDITIONS OF BID #5717
AND AGREEMENT DATED APRIL 1, 2003
2 1 Lot Pedestrian Access Portion 131,700.82
3 1 Lot 2003 Minor Streets Capital 5,754.00
Total 641,339.40
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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