HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (4)Date: 06/18/03
fir City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302306
Delivery Date: U411doiu.s 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
7 1 LOT
For 2003 Street Maintenance Program
Change Order # 2 to PO# 3302306
Per Req # 16785
ADDENDUM TO P03302306
Total
This order is rkthalid 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
2,904.24
2,904.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580