HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600134 (3)l
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/26/06
BLANKET
Purchase Order Number:
6600134
-'--Uly v iiuvivv Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: I Hlb 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
5 1 LOT 150,000.00
ADDENDUM TO PO 6600134
Total
$150,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580