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