HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402734 (5)Date: 11/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402734
Delivery Date: U01U711.14 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
5 1 LOT
ADDENDUM TO PO 4402734
2004 STREET MAINTENANCE
PER CHANGE ORDER #2
Total
111,017.94-
$111,017.94-
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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