HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402734 (3)City 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 II.
PER TERMS AND CONDITIONS OF BID 5847
3 Special Construction 25,000.00
PED PLANNING PORTION
Total $915,289.00
City of Fort Cofflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalld 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 80522-0586