HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406405 (2)City of Fort Col.j
lins City of Fort Collins
Page Number: 1
Date: 10/04/04
Purchase Order Number: 4406405
Delivery Date: 10/04/04 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 25,000.00
2004 Street Maintenance
2 1 Lot 46,098.94
2004 Pedestrian Access
Per Terms and Conditions of Bid No. 5601 and agreement dated September 22, 2004.
3 1 LOT 235,000.00
Transportation Admin portion
Total
$306,098.94
This order is r6j.4alld over $2000 unless signed -by) -am - es B. O. City of Fort Collins
Accounting 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