HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4403571 (2)Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403571
Delivery Date: 06/09/04 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
2 1 LOT 115.61
ADDENDUM TO PO 4403571
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
$115.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580