HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6604940�i^r �1
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City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: 03/04/06 Buyer:
Date: 08/04106
Purchase Order Number: 6604940
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 ST. MAINTENANCE PROJ 9,272.14
SEWER CHANGE ORDER #2
2006 STREET MAINTENANCE BID 5847
2 2006 ST. MAINTENANCE PROJ 6,881.23
3 2006 ST. MAINTENANCE PROJ
WATER CHANGE ORDER #2
STORM WATER CHANGE ORDER #2
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQloQalid 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
5,307.55
Total $21,460.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580