HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283City of Fort Collins
Date: 05/02/08
Purchase Order Number: 7704283
Delivery Date: 06/18/07 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
20 1 19,358.95
21 1 Lot
CHANGE ORDER 16
CHANGE ORDER 17
Total
46,735.26
$66,094.21
"' "' ' "' ` — y """ "1-1 "'"""y'"" -, City of Fort Collins
This order is i alid over $5000 unless signed by James B. O'Neill it, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 8052M580