HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306148Date: 10/07/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306148
Delivery Date: 10/07/03 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
1 1 lot 4,230.97
Concrete seating areas per invoice #3419
Total 4,230.97
City of Fort C911i'my Director of Purchasing and Risk Management City of Fort Collins
This order is rlQihaild over $2000 unless signed by James B. O'Neill ll, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580