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HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600134I City of Fort Collins City of Fort Collins Page Number: 1 Date: 10/19/06 BLANKET Purchase Order Number: 6600134 Delivery Date: 01/06/06 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 3 1 LOT 100,000.00 ADDENDUM TO PO 6600134 Total '.n This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 $100,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580