HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402413o11, M11
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/04
Purchase Order Number: 4402413
Delivery Date: 04/20/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nr-Irm
Line Qty/Units Description Extended Price
1 1 lot
Concrete repair at BMX
per invoice 3541
Total
a Ry UT ron u ulrector or rurcnasmg ana KISK management
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This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,434.35
$3,434.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580