HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 9148Fort Collins
Page Number: 1
Date: 1 /6/2009
ANNUAL
Purchase Order Number: 9148
uellvery uate: 1/5/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 Blanket Order 32,000.00
Utilities
Total
This order is nkitbalid over $5000 unless signed by James B. O'Neill ll, 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
$32,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580