HomeMy WebLinkAbout108423 VOGEL CONRETE - PURCHASE ORDER - 5501541aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/25/05
Purchase Order Number: 5501541
Uesuvery ua[e: WTI lwlws Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
4 1 LOl
PER CHANGE ORDER #1
5 1 LOT
PER CHANGE ORDER #1
ADDENDUM TO PO 5501541
ADDENDUM TO PO 5501541
Total
2,045.98
12,266.63
$14,312.61
This order is r6thalid 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