HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5502317Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502317
uenvery uate: 191va 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
34,015.66
Spring Creek Trail per WORK ORDER DATED 2-11-05 AND INVOICE #3820
�7 Total $34,015.66
City of Fort ColGinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIqlhalld over $2000 unless signed by James B. O'Neill ll, 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