HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3303682Date: 06/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303682
Delivery Date: Uuaaius 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 St. Maintenance Program 20,000.00
Misc. concrete repairs at various locations for the 2003 Street Maintenance Program.
Total 20,000.00
City of Fort Colfm# Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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