HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306528Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306528
Delivery Date: 10/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
38,145.81
STORMWATER WORK FOR RIVERSIDE AND WHEDBEE PER WORK ORDER #TMT-STORMWATER-8-12-03
Total
This order Is rtQ halid 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
$38,145.81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580