HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501203Date: 02/23/05
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501203
Delivery Date: UZIZJIU5 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
1 1 LOT 31,609.00
PER WORK ORDER STREETS 01-05
Total
$31,609.00
This order is r6j.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.fortcollins.co.us Fort Collins, CO 80522-0580