HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6604268Date: 10/19/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6604268
Delivery Date: 07/13/06 Buyer: 71PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of !Pling, and all correspondence.
Note:
Line Qty/Units Desl'cription
3 1 Lot
ORDER #2
4 1 Lot
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
370,893.30-
370,893.30
Total $.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580