HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3305406Date: 09/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305406
Delivery Date: 09/02/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1LOT
WORK AT CITY PARK
PER BID 5473
2 1 LOT
Description
Total
Extended Price
1,075.00
8,805.00
9,880.00
City of Fort CoffinCoffin# Director of Purchasing and Risk Management City of Fort Collins
This order is fti4alid 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