HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3301812 (2)Date: 07117/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301812
Delivery Date: 04/01/03 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
2 1 LOT ADDENDUM TO PO 3301812 4,025.65
ADDITIONAL WORK FOR CITY PARK POOL
Total 4,025.65
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is dQ14alid 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