HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 2203816 (2)CityofFortCollins City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203816
ueuvery uate: Uu/10/02 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:
1 1 Lot 2002 Pedestrian Access Program
PER TERMS AND CONDITIONS OF BID 5601 AND AGREEMENT DATED MAY 13, 2002
274,770.98
2
1 LOT
FED PLANNING PORTION
145,000.00
3
1 LOT
COLLINDALE GOLF COURSE PORTION
70,000.00
4
1 LOT
STORMWATERS PORTION
20,000.00
Total: 509,770.98
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us