HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 8851920City of Fort Collins
Date: 06/11 /08
Purchase Order Number: 8851920
uellvery uate: U4f11'I]Ub 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
2 1 Lot 12,841.19
Change Order 1
Total $12,841.19
City
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City of Fort Ccrin# Director of Purchasing and Risk Management City of Fort Collins
This order is r valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580