HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4404564aEK �4010
City of Fommm
rt Collins
Page Number: 1
City of Fort Collins
Date: 07/21/04
Purchase Order Number: 4404564
ueuvery Date: uIlz uvw 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 25,000.00
2004 Pedestrian Access
Misc. concrete repairs ata variety of locations related to the Pedestrian Access Pro
Total $25,000.00
City of Fort Co0firif Director of Purchasing and Risk Management
This order is rtQlhalid 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