HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (8)Date: 08/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601601
uenvery uate: UJIUVU6 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
5 1 LOT 22,417.33
CHANGE ORDER #3
Total
any or tort c0
,Alnl Director of Purchasing and Risk Management
This order is rhalhalid 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
$22,417.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580