HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7701818(MM^6AN
M� City of Fort Collins
City ofF� Fort
Page Number 1
Vendstr 1@8423
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS CO 80625
Date 03/05/08
Purchase Order Number 7701818
Ship To
ENGINEERING DIVISION
CITY OF PORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
• -- - -- buyer STEPHEN JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
iwLe
Line Qty/Units Description Extended Price
8 1 Lot
CHANGE ORDER 3
Total
19 745 15
$19 74515
This order is r6lhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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 Fort Collins CO 80522 0580