HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 8851920Page Number 1
Vendor IOS42S
VOGEL CONCRETE INC
0330 $ COLLEGE AVE
FORT CCILLIf4s CO SGUS
Date 04/01/08
City of Fort Collins Purchase Order Number 8851920
Ship To
ENGINEERING DiVIS ON
CITY OF FORT COLLIN$
281 N COLLEGE AVE
FORT COLLIN$ CO 8001
Delivery Date 04/01/08 Buyer STEPHEN JOHN
urchase Order number must appear on invoices packing lists labels, bills of lading and all corm
Note
Line Qty/Units Description
1 1 Lot
Concrete Maintenance Project Bid #6046
2008 renewal per agreement dated March 25 2008
2008 Street Maintenance
Total
Extended Price
1 383 659 52
$1 383,659 52
This order is -Sig
gn- . _. ._ "-'-M, as B "alid over $2000 unless signed by James B O Neill 11 CPPO FNIGP City of Fort Collins
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Boxting 580 Department
Phone 970 221.6775 Fax 970 221-6707 Email purchasing@fcgov con, Fort Collins CO 80522 0580