HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2206109Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2206109
ueuvery uate: v014arVA 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
5 1 LOT
5,502.49
PER CHANGE ORDER # 3
Total
This order is r► dhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$5,502.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580