HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3304725Date: 08/05/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304725
Delivery Date: 08/05/03 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 NIX CHEMICAL STORAGE BUILDING
FOUNDATIONS PER WORK ORDER #CR-03-2003.
Total
5,965.00
5,965.00
UTy oT rort UOnlnuirector oT vurcnasmg ana Itisx management City of Fort Collins
This order is rtQlkalid 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:970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580