HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4403588IVIN
ME 1164140
a0
City
of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/10/04
Purchase Order Number: 4403588
""""r """. — .-I"' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3,108.86
CONCRETE REPAIR AT THE SQUARE PER WORK ORDER
DATED MAY 28, 2004 WHICH INCLUDES DAVIS BACON
AND FEDERAL REQUIREMENTS.
Total $3,108.86
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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