HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3304260Date: 07/18/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3304260
Delivery Date: 07/18/03 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
1 1 Lot Lemay Ave. Widening Project
Construction of a concrete band around the Southridge Greens
Golf Course per Work Order #14-23250-03.
Total
This order is rlQfhalid 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.fortcollins.co.us
8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580