HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4401787 (2)(� HIRMHO �
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/04
Purchase Order Number: 4401787
uellvery uate: 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 77,500.00
2004 Pedestrian Access
2 1 Lot 799,819.50
2004 Street Maintenance
Concrete Project per Bid No. 5717 and agreement dated March 5, 2004.
Total $877,319.50
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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