HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4402734 (2)Date: 12/21 /04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402734
City of Fort Collins
Delivery Date: 05/07/04 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
6 1 LOT
ADDENDUM TO PO 4402734
2004 STREET MAINTENANCE
PER CHANGE ORDER #3
Total
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,209.32-
$4,209.32-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580