HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (3)City of Fort Collins
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City of Fort Collins
Date: 06/03/03
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
4 1 LOT ADDENDUM TO P03302306 3,155.56
STREET MAINTENANCE PORTION
PER CHANGE ORDER #1
5 1 LOT ADDENDUM TO P03302306 22,130.92
PEDESTRIAN ACCESS PORTION
6 1 LOT ADDENDUM TO P03302306 24,273.52
LIGHT AND POWER SHARE
Total 49,560.00
City of Fort CotffinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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