HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5506143Date: 11 /29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506143
Delivery Date: 09/13/05 Buy - STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 45,428.00
CLOSED BY ACCIDENT
Total
$45,428.00
City of Fort Cglitimf Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld 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