HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4405384Date: 08/24/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405384
uellvery uate: 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
Cathy Fromme Trail caulking
per invoice #3667
miry oT rort L Ulrector of Purchasing and Risk Management
m
This order is alid 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
2,971.80
Total $2,971.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580