HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406398Date: 04/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406398
Delivery Date: 10/01/04 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
2 1 LOT 4,747.40
ADDENDUM TO PO 4406398
Total
$4,747.40
-._ .. a _.._ ._._.......................
This order -is ... alid City Of Fort Collins 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