HomeMy WebLinkAbout108423 VOGEL - PURCHASE ORDER - 8851920Date: 1 /22/2009
City of
FF6-rt 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
8 1 Lot 2,253.01-
Change Order 6
Total $2,253.01-
City of Fort CqWinO Director of Purchasing and Risk Management City of Fort Collins
This order is nNglhalid over $5000 unless signed by James B. O'Neill II, 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
a