HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406926(W^Ih00
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/04
Purchase Order Number: 4406926
Delivery Date: 10/25/04 Buyer: STEPHEN, OHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Des ption Extended Price
1 1 Lot 3,218.72
Replace driveway @ Timberline & Harmony due to
Per Invoice #3740.
e problems.
Total $3,218.72
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580