HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306868City of Fort Collins
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Page Number: 1
Date: 11/05/03
Purchase Order Number: 3306868
Delivery Date: 'I'livaius 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 1LOT
PER PROPOSAL DATED 10/30/03 EXCAVATE APPROX 50 YDS DIRT @ $64.21 $3210
DEMO APPROX. 185 SF @$2.41 $ 445.85
INSTALL NEW 5"CONCRETE WITH
INSTALL APPROX 16' OF VERTICAL
INSTALL APPROX. 40 TONS OF BASE 0 $29.97 $1198.80
EXCLUDES SPRINKER WORK AND LANDSCAPING
CONTACT: BILL WHIRTY X6305
Total
This order is r1Q 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
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
18,841.85
$18,841.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580