HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406202City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406202
Delivery Date: UarZs1U4 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 211,395.50
2004 Street Maintenance
Fall Concrete Project Per Bid No. 5847 and agreement dated September 9, 2004.
Total $211,395.50
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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