HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3303435Date: 06/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303435
uenvery uaze: UVI (vivo 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 REPAIR CURBS DAMAGED BY SNOW 4,631.96
PLOWS DURING THE BIG SNOW STORM AT CITY HALL,
281 N COLLEGE, 215 N MASON AND THE TRANSIT
CENTER PER WO CR-02-2003.
Total 4,631.96
City of Fort C mf Director of Purchasing and Risk Management City of Fort Collins
This order is dQlhaild 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