HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4403589Date: 06/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403589
WW'IVUIY UaLtl. "W' WIWI Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
1 1 lot 2,918.50
Spring Creek Trail at Rolland Moore
Oark concrete retaining wall
per invoice 3575
Total $2,918.50
This order is r►Q(ialid 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.fortcollins.co.us Fort Collins, CO 80522-0580