HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 33054370*4
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/04
Purchase Order Number: 3305437
Delivery Date: 09/03/03 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
9 1 LOT 12,223.49
ADDENDUM TO PO 3305437
PER CHANGE ORDER #2
Total $12,223.49
f _.. _. _._._.._a_..._... City of Fort Collins
This order is alid 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