HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602526Date: 12/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602526
ueuvery uate: U4/ZU/Ue Buyer: STEPHEN, JOHN
Furcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
8 1 LOT 2,745.55
CHANGE ORDER #4
Total
$2,745.55
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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