HomeMy WebLinkAbout10/423 VOGEL CONCRETE - PURCHASE ORDER - 4405255( 000�
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/05/04
Purchase Order Number: 4405255
Delivery Date: 08/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT 17,000.00
ADDENDUM TO PO 4405255
MISC REPAIRS IN CONJUNCTION WITH 2O04 STREET MAINTENANCE PROJECTS.
Total $17,000.00
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City of Fort CgWnf 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