HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306529Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306529
Delivery Date: 1U/23/03 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
2 1 LOT
36,304.79
WASTEWATER WORK FOR RIVERSIDE AND MOUNTAIN PER WORK ORDER # TMT-WASTEWATER-8112103
Total
This order is rkithalid 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
$36,304.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580