HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501541 (4)Date: 11 /04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
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
12 1 LOT 47,149.78
ADDENDUM TO PO 5501541
PER CHANGE ORDER #8
Total
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This order is riolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$47,149.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580