HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3304022Date: 07/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304022
Delivery Date: Uf1ua1u1j 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
2,109.26
Spring Creek Trail Repairs
per Invoice 3270
Total 2,109.26
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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