HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501541Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501541
veuvely uate: ��, Wlw� Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line QtylUnits Description Extended Price
6 1 LOl
ADDENDUM TO PO 5501541
CONCRETE PROJECT PHASE II
PER CHANGE ORDER #2
32,423.25
Total $32,423.25
any vi rvrc wininyuirector or rurcnasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill 11, 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