HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3307721Date: 12/11 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307721
Delivery Date: 12/11/03 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 Invoice #3494 25,856.21
Total $25,856.21
City of Fort CorTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580