HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 440525500
Date: 08/19/04
Purchase Order Number: 4405255 IDS) City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: uuntsiu4 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
5,000.00
2004 Street Maintenance
Misc. repairs at various locations in conjunction with the 2004 Street
Maintenance projects.
Total
.r� ..�� • 1 _�
City of Fort Colfiny Director of Purchasing and Risk Management
This order is ft1halid 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580