HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406398Date: 10/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406398
Delivery Date: IU/UI/U4 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 Replace damaged curbing 5,000.00
City Park Nine
per terms and conditions of bid 5473
Total
$5,000.00
City of Fort CqWInf Director of Purchasing and Risk Management
This order is rIQjhalld 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