HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4404090Date: 07/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404090
Delivery Date: 06130104 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 10,171.12
West Elizabeth Streetscapes
Retaining wall @ 1240 W. Elizabeth, per invoice no. 3600.
Total $10,171.12
IN
This order is riiialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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