HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (7)i
City of Fort Collins
)age Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6601601
Delivery Date: 03/07/06 Isuyer: a i r-rnr-n, avnn
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 4,826.31
CHANGE ORDER #1
4 1 LOT 852.57
CHANGE ORDER #1
Total $5,678.88
City of Fort CqWinf Director of rurcnasmg ana rasK management City of Fort Collins
This order is klhalid 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
Fort Collins, CO 80522-0580