HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402734 (4)Date: 10/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402734
ueiivery uate: V�Ivlrvy Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOl
ADDENDUM TO PO 4402734
PER CHANGE ORDER #1
2004 STREET MAINTENANCE
Total
16,388.91
$16,388.91
City of Fort CollfirifDirector of Purchasing and Risk Management
This order is alid 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