HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3305405adam ft-b
MEMO
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/02/03
Purchase Order Number: 3305405
uellvery uate: uaIucius 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 2003 Pedestrain Access
Sidewalk & curb repairs at 530 Laporte Ave. per invoice no. 3345.
Litt' of Fort GOIFInj Director of Purchasing and Risk Management
This order is rtQhalid 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
3,415.22
Total 3,415.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580