HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306145 (3)6z
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3306145
uellvery uate: lulurlva Buyer: STEPHEN, JOHN
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
401e:
Line Qty/Units Description Extended Price
2 1 LOT 18,450.88
ADDENDUM TO PO 3306145
PER CHANGE ORDER #1
Total
City of Fort C in Director of Purchasing and Risk Management
This order is al
over $2000 unless signed by 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
$18,450.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580