HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 6601601 (5)Date: 09/21 /06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601601
venvt9Iy uaie: usruiiuo 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
6 1 LOT 20,650.54-
CHANGE ORDER #5
Total
$20,650.54-
City of Fort G911mY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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