HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 8851920 (3)Date: 09/02/08
City of
F,�t Collins
Page Number: 1
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
4
1 Lot
62.50-
Change Order 3
Total
$62.50-
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580