HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 8851920 (3)Date: 11 /19/2008
City of
/ 110 Ort Collins
Page Number: 1
Purchase Order Number: 8851920
Delivery Date: 4/1/2008 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
7 1 Lot 256,201.30-
Change Order 5
Total
uny or tort V m uirector Or vurcnasing and KISK management
This order is nIQValid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$256,201.30-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580