HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3304260 (2)Date: 08121/03
City of Fort Collins
Page Number: 1 of 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
2 1 LOT
(REQ #17230)
ADDENDUM TO PO #3304260
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,597.84
1,597.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580