HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5503240Date: 05/18/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503240
Delivery Date: 05/98/05 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
INV NO. 3829
PER WORK ORDER # CONCRETE-01-2005
Total
31,500.89
$31,500.89
This order is r6lhalid 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