HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3304679Date: 08/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304679
Delivery Date: 08/01/03 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
1 Jefferson/Pine Storm drainage improvements 18,521.34
2 Jefferson/Pine Water
PER WORK ORDER #01-03
Improvements
Total
18,521.34
37,042.68
City of Fort C11-iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580