HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3305437 (3)Date: 09/03/03
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305437
Delivery Date: 09/03/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
PEDESTRIAN ACCESS PLAN
PER TERMS AND CONDITIONS OF BID 5601
AND CONTRACT DATED JULY 28, 2003
2003 Pedestrian Plan portion
2 1 LOT
PED ACCESS PORTION
3 1 LOT
STREET MAINTENANCE PORTION
4 1 LOT
STORMWATER PORTION
ADDENDUM TO PO 3305437
ADDENDUM TO PO 3305437
ADDENDUM TO PO 3305437
224,500.00
44,957.97
15,000.00
15,000.00
Total 299,457.97
This order is rhahalid 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