HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306405Date: 10/20/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306405
Delivery Date: 10/20/03 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 EXCAVATE, INSTALL DRAIN LINES,
CONSTRUCT INLETS AND FORM 8 PLACE CONCRETE VALLEY PAN
AT THE SOUTH EDGE OF THE CONCRETE FOR THE CITY
PARK POOL RENOVATION.
Total
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,185.32
5,185.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580