HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402706AMM&M,
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City of Fort Collins
Page Number: I
City of Fort Collins
Date: 05/05/04
Purchase Order Number: 4402706
Delivery Date: 05/05/04 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 lot
Repair broken concrete at Fossil Creek Park 4,831.91
per invoice 3546
This order is r6lhal i d over $2000 unless --- 'si-g- n--9 W-by' J.'am. -e`s`�B...
. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-058()
Phone: 970-221-6775 Fax: 970-221-6707 Email: info&I-fort-collins.co.us
Total $4,831.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580