HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3307282(=Aft
Citv of Fort Collins
Page Number: 1
Date: 11 /24/03
City of Fort Collins Purchase Order Number: 3307282
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... ., _ .. Buyer: 5 i tPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
N v Le:
Line Qty/Units Description Extended Price
1 1 Lot
2003 Minor St. - Misc.Bridges
Rpr. section of the bridge at Canyon & Mulberry over Arthur Ditch. Per Invoice No.
Total
Uny or rort L;c)Hlnl Director of Purchasing and Risk Management
This order is rtQihalid 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
3,285.83
$3,285.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580