HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5505619Date: 08/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505619
Delivery Date: 08/17105 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 9111correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 lot 2,750.00
Install patio/fehouse
2 1 lot 1,975.00
Total
$4,725.00
- -- - - - - -a-------- City of Fort Collins
This order is r6.4alld 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