HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3229 (2)Date: 10/27/03
ANNUAL
City of Fort Collins
City of of Fort
Page Number: 1
Purchase Order Number: 3229
Delivery Date: 01/29/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO 3229
Total
This order is rkdhalid 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
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580