HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3300349 (2)�r City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 09/16/03
BLANKET
Purchase Order Number:
""'""y U4W. "'"" '" Buyer: STEPHEN, JOHN
3300349
rurcnase L)roer number must appear on invoices, packing lists, labels, bells of lading, and all correspondence.
vote: i HIJ NURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO 3300349 1,700.00
Total
1,700.00
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
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