HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4129City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
4129
Ucuvery uace: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
1 1 lot 80,000.00
2004 CONCRETE REPAIRS ANNUAL
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
PURCHASE ORDER
Total $80,000.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580