HomeMy WebLinkAbout108423 VOGEL CONCRETE INC. - PURCHASE ORDER - 8851920Date: 07/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851920
Delivery Date: 04/01/08 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
3 1 Lot 28,204.20
Change Order 2
Total
order is rkoalid over $5000 unless signed by James B. O'Neill li, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$28,204.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580