HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306876r SUM
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City of Fort Collins
Page Number: 1
Date: 01 /09/04
City of Fort Collins Purchase Order Number: 3306876
Delivery Date: 11/05/03 Buyer: STEPHEN, J N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Desp6ption Extended Price
2 1 Lot
671.19
Ad ndum to PO# 3306876
for Invoice # 3518 and Change Order # 1.
Addendum per Req. # 18972.
Total $671.19
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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