HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3306145( na I
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City of Fort Collins
Page Number: 1
Date: 07/07/04
City of Fort Collins Purchase Order Number: 3306145
Delivery Date: 'lurur/W 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
5 1 LOT 82874-
ADDENDUM TO PO 3306145
2003 STREET MAINTENANCE
PER CHANGE ORDER #3
6 1 LOT 565.00
ADDENDUM TO PO 3306145
STREET MAINTENANCE
PER CHANGE ORDER #2
Total $263.74-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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