HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 8856532Date: 10/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856532
Delivery Date: 10/28/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 6,932.00
Upper deck at CSU Transit Ctr
Provide all labor, materials and equipment
to pour/finish upper balcony deck at CSU Transit
Center per your Proposal, dated October 13, 2008.
(� Total $6,932.00
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City of Fort C nO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
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