HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3307995Date: 12/26/03
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307995
City of Fort Collins
Delivery Date: 1z/z4ius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 3,593.13
REPAIR CONCRETE CURB, GUTTER,
AND WALKS ALONG CENTRE AVE IN CONJUNCTION WITH
GARDENS ON SPRING CREEK PROJECT. WO #CR-04-2003.
Total $3,593.13
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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