HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3307640MAO
Ili II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307640
Delivery Date: 12/09/03 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 lot
Per invoice #3492
0
This order is alid over $2000 unlesssignedby James B. O'Neill 11, 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
2,720.47
Total $2,720.47
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580