HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (6)(wA7rq
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase
Number: ' 6601601
Delivery Date: 03/07/06 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
1 1 Lot 1,442,171.99
Street Maintenance
Per Terms and Conditions of Bid No. 5847
and agreement dated 3-7-06.
2 1 LOT
Ped Planning Portion
49,804.38
Total $1,491,976.37
City of Fort Cgffnf Director of Purchasing and Risk Management Cl y of Fort Collins
This order is alld 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: purchasing@fcgov.com F rtCollins, CO 80522-0580