HomeMy WebLinkAbout108123 VOGEL CONCRETE - PURCHASE ORDER - 5501541City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/05
Purchase Order Number: 5501541
Delivery Date: 03/10/05 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
7 1 LOT 45,739.00
ADDENDUM TO PO 5501541
PER CHANGE ORDER #3
8 1 LOT 40,119.72
ADDENDUM TO PO 5501541
PER CHANGE ORDER #4
Total $85,858.72
City of Fort Cqfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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