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HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501541 (3)City of Fort Collins Page Number: 1 City of Fort Collins Date: 10/25/05 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 9 1 LOT 49,838.40 ADDENDUM TO PO 5501541 PER CHANGE ORDER #5 10 1 LOT 2,121.00 ADDENDUM TO PO 5501541 PER CHANGE ORDER #6 11 1 LOT 12,619.80 ADDENDUM TO PO 5501541 PER CHANGE ORDER #7 Total $64,579.20 Canst, 1 S ©/ IKX—aC _ sR— City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins This order is rtQfhalid 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