HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5504312 (2)Date: 07/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504312
Delivery Date: 06/27/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and orrespondence.
Note:
Line Qty/Units Des ion Extended Price
3 1 LOT 15,000.00-
PED ACCESS PER CHANGE ORDER #1
4 1 LOT
TO PO 5504312
ADDENDUM TO PO 5504312
15,000.00
Total $.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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