HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406202y
Date: 08/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406202
Delivery Date: 09/23/04 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
2 1 LOT
ADDENDUM TO PO 4406202
PER CHANGE ORDER #1
12,175.53-
Total $12,175.53-
%iry or rorr Lgninr ulrector or f•urcnasing and RISK Management City of Fort Collins
This order is rIQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580