HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602525Date: 01 /04/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602525
vanvely vatr: V4/LU/V0 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 12,102.30-
CHANGE ORDER 1
Total $12,102.30-
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rlQVValid 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