HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406405 (2)Date: 04/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406405
Delivery Date: 'luIu4ru4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT 26,014.34
ADDENDUM TO PO 4406405
PER CHANGE ORDER #2
Total $26,014.34
This order is r"alid 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.fort-collins.co.us Fort Collins, CO 80522-0580