HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600134 (4)City of Fort Collins
Page Number: 1
Date: 11 /27/06
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Purchase Order Number:
6600134
uenvery 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
6 1 LOT 100,000.00
ADDENDUM TO PO 6600134
7 1 LOT 5,000.00
ADDENDUM TO PO 6600134
Total
$105,000.00
UtY of Fort CqKIny Director of Purchasing and Risk Management City of Fort Collins
This order is r1qVwaIid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580