HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4401787Date: 11 /17/04
0111i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4401787
Delivery Date: 03/24/04 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
3 1 LOT
2004 STREET MAINTENANCE
PER CHANGE ORDER #1
'�n
Addendum to PO 4401787
Total
56,133.56-
$56,133.56-
City of Fort CgWinf 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