HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301594 (2)Date: 05/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301594
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
3 1 LOT ADDENDUM TO PO 3301594 1,571.50
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 1,571.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580