HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306026000
(Ma^6302011
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date
09/30/03
Purchase Order Number: 3306026
Delivery Date: 09/30/03 Buyer: STEPHEN OH .... ...........
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note: 11
Line Qty/Units
1 1 Lot
Demo and replace trail, sidewalk
curb, and gutter.
Per Invoice #3400
Concrete
n
Extended Price
9,619.21
Total 9,619.21
�-Iy W1 rv1L a m virecior or vurcnasmg and Risk Management
This order is rhdhalid 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