HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402734City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/13/04
Purchase Order Number: 4402734
Delivery Date: 05/07/04 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
1 Lot
77,500.00
2004 Pedestrian Access
2
1 Lot
812,789.00
2004 Street Maintenance
Concrete Project - Phase IL
PER TERMS AND CONDITIONS OF BID 5847
3
Special Construction
25,000.00
PED PLANNING PORTION
Total
$915,289.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, 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