HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (2)Date: 10/6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 7704283
Delivery Date: 6/18/2007 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
22 1 Lot 1,321.71
CHANGE ORDER 18
Total
$1,321.71
er i This ords n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580