HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3303682 (2)c up
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3303682
uellvery Date: uoiZ141Us 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
2 1 LOT 2,317.12
ADDENDUM TO PO 3303682
Total
a,ray vi ron %, in uirecxor or rurcnasmg ana Klsk Management
This order is alid 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
$2,317.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580