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HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501541 (2)ft�� City of Fort Collins Page Number: 1 City of Fort Collins Date: 03/10/05 Purchase Order Number: 5501541 Delivery Date: 03/10/05 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 125,000.00 Pedestrian Access 2 1 Lot 1,242,346.52 Street Maintenance 2005 Concrete Project Phase II per Bid No. 5847 and agreement dated February 25, 2005. 3 1 LOT 11,748.59 Minor Street Capital Total $1,379,095.11 R ©AX.t-Q City of Fort Cgffin# Director of Purchasing and Risk Management City of Fort Collins This order is rtalhalid 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