HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3305437Date: 09/03/03
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305437
Denvery Date: uylusius
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
ADDENDUM TO PO 3305437
224,500.00
PEDESTRIAN ACCESS PLAN
PER TERMS AND CONDITIONS OF BID 5601
AND CONTRACT DATED JULY 28, 2003
2003 Pedestrian Plan portion
2
1 LOT
ADDENDUM TO PO 3305437
44,957.97
PED ACCESS PORTION
3
1 LOT
ADDENDUM TO PO 3305437
15,000.00
STREET MAINTENANCE PORTION
4
1 LOT
15,000.00
STORMWATER PORTION
Total 299,457.97
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580