HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306145Date: 10/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306145
Delivery Date: 1uiu7iu's 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 Lot 2003 Street Maintenance 246,844.60
FALL CONCRETE PROJECT PER TERMS AND CONDITIONS OF BID #5717 AND AGREEMENT DATED SEPTE
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 246,844.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580