HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (6)Date: 09/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302306
Delivery Date: 04/25/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
Description
Extended Price
12 1 LOT ADDENDUM TO PO 3302306 4,900.00
PER CHANGE ORDER #4
13 1 LOT
PER CHANGE ORDER #4
'.n
ADDENDUM TO PO 3302306
13,049.92
Total 17,949.92
This order is City of Fort Collins alid 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