HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406405 (3)Date: 10/04/04
t
f Fort ColliCity of Fort Collins
City of Collins
Page Number: 1
Purchase Order Number: 4406405
Delivery Date: 10/04/04
Purchase Order number must a Buyer: STEPHEN, JOHN
ppear on invoices, packing lists, labels, bills of lading, and —all correspondence. Note:
Line Qty/Units
Description
1 1 Lot
2004 Street Maintenance
2 1 Lot
Pedestrian2004
Per Terms and Conditions of Bid No. 5601 and agreement dated September 22, 2004.
3 1 LOT
Transportation Admin portion
Total
This order is r6l4alid 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
Extended Price
46,098.94
235,000.00
$306,098.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580