HomeMy WebLinkAbout108423 VOGEL CONCRETE INC - PURCHASE ORDER - 9953080Date: 5/20/2009
Purchase Order Number: 9953080
Page Number: 1
uelivery uate: 5/19/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Per terms and conditions of Bid No. 6046
and agreement dated March 31, 2009
Description
2009 Street Maintenance
Total
Extended Price
1,205,907.70 "
$1,205,907.70
City of Fort CoWjnj Director of Purchasing and Risk Management City of Fort Collins
This order is 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