HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 5501541Date: 02/23/06
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
13 1 LOT 49.68-
CHANGE ORDER #8
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$49.68-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580