HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (7)Date: 09/12/03
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 Qty/Units Description Extended Price
10 1 LOT ADDENDUM TO PO 3302306 29,913.00
PER CHANGE ORDER #5
11 1 LOT ADDENDUM TO PO 3302306 25,570.00
PER CHANGE ORDER #6
Total 55,483.00
This order is 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.fort-collins.co.us Fort Collins, CO 80522-0580