HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (5)Date: 04/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302306
Delivery Date: 04/25/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2003 Street Maintenance 503,884.58
CONCRETE PROJECT PER TERMS AND CONDITIONS OF BID #5717
AND AGREEMENT DATED APRIL 1, 2003
2 1 Lot Pedestrian Access Portion 131,700.82
3 1 Lot 2003 Minor Streets Capital 5,754.00
Total 641,339.40
This order is rlaKialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-coliins.co.us Fort Collins, CO 80522-0580