HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 4406405Moh
ROOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/29/05
Purchase Order Number: 4406405
Delivery Date: 1UIU4/U4 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
6 1 LOT 32,248.35-
ADDENDUM TO PO 4406405
PER CHANGE ORDER #3
PED PLANNING PORTION
7 1 LOT
ADDENDUM TO PO 4406405
PER CHANGE ORDER #3
Total
2,258.93-
$34,507.28-
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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