HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 8855955Date: 5/7/2009
City of
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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
6 Change Order 5 199,708.21
Total $199,708.21
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City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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