HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406405(MAW*
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/21/04
Purchase Order Number: 4406405
Delivery Date: 1u1u41u4 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
4 1 LOT 26,000.54
ADDENDUM TO PO 4406405
PER CHANGE ORDER #1
PEDESTRIAN ACCESS
Total $26,000.54
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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