HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5504312Date: 06/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504312
Delivery Date: uoUltua 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 169,000.00
TRANSPORTION PORTION
2005 Ped Plan Projects PER TERMS AND CONDITIONS
OF BID 5601 AND AGREEMENT DATED APRIL 15, 2005
2 1 LOT 85,953.88
ENGINEERING PORTION
Total $254,953.88
This order is r{<tt*4alid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580