HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4404524City of Fort Collins
Date: 07/20/04
Purchase Order Number: 4404524
Delivery Date: 07/20/04 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 15,002.41
HOMESTEAD PARK DRAINAGE IMPROVEMENTS
PER WORK ORDER DATED 6-7-04
Total $15,002.41
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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