HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600268Date: 10/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604268
uenvery Date: 07/13/06 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
2 1 Lot
5,253.82
CHANGE ORDER #1
Total
$5,253.82
Uny of f-ort L;C)Mlnl Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580