HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600134 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/06
BLANKET
Purchase Order Number:
Delivery Date: 01/06/06 Buyer: STEPHEN, JOHN
6600134
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
4 1 LOT 40,000.00
ADDENDUM TO PO 6600134
uny or rort %,gnin7 uirector or rurcnasmg ana rasK management
This order is rkdhalid 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
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580 .
Fort Collins, CO 80522-0580