HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306892Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306892
Delivery Date: 11/05/03 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
1 Provide all material, labor & 16,548.00
equipment to install a
concrete pan in the Swale along Elm Street. Concrete work only.
Total $16,548.00
any or tort t;ORlnf olrector of Purchasing and RISK management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970.221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580