HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406816Date: 10/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406816
Delivery Date: 10/20/04 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 4,030.00
Minor St Capital- Misc. Projects
Timberline Median Extension - Install colored concrete per Invoice No. 3734.
Total
$4,030.00
_._i _.. _._ _ .... -••- •-• •- •-• •• �....... City of Fort Collins
This order is alid 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