HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4407882Date: 12/01 /04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407882
Delivery Date: -lz1u-l1u4 Buyer: HUME,JAMES
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 LOl
CUT & REMOVE
CUT & REMOVE A SECTION OF CONCRETE FLOOR SLAB PER PLANS AT POUDRE FEE BLDG FOR
THE POLICE CRIME LAB. REPOUR AFTER GROUND PLUMBING IS COMPLETED. SLOPE FLOOR TO
NEW FLOOR DRAIN. WO #CR-03-2004.
Total
2,411.62
$2,411.62
This order is rlgt/4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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