HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6286AffiffiL
Eml
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/06
ANNUAL
Purchase Order Number:
6286
ueuvery uate: ulliziuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2006 Blanket Order 8,000.00
Stormwater, Water and Sewer
City of Fort C91riny Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill Il, 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
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580