HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 8855955Date: 4/15/2009
City Collins
Page Number: 1
Purchase Order Number: 8855955
Delivery Date: 10/1/2008 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
5 Change Order 4 46,768.76
Total $46,768.76
City of Fort C nY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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