HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4404859City of Fort Collins
City of Fort Collins
Sage Number: 1
Date: 08/04104
Purchase Order Number: 4404859
Delivery Date: 08/04/04 Buyer: b I ttrt1LN, Jur1n
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 14,258.08
Chestnut Parking Lot concrete repairs/installation per WO #006-2004.
2 1 LOT 2,046.52
PED ACCESS PORTION
3 1 LOT 786.64
STORMWATER PORTION
Total $17,091.24
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City of Fort Co#GnY Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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