HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4403571City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/09/04
Purchase Order Number: 4403571
Delivery Date: Ub/UVr04 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 1LOT
Pour concrete around 4 shelters column @ Rolland Moore.
Contact: Eileen Scholl
This order is riQb6alid 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
5,300.00
Total $5,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580