HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3305437 (2)I I °'Iil,
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/03
Purchase Order Number: 3305437
--.'."r """' Buyer: STEPHEN JOHN
Bu ,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT
13,555.00
ADDENDUM TO PO 3305437
PER CHANGE ORDER #1
Total $13,555.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rtQjhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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