HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700038City of Fort Collins
Date: 01 /04/07
Purchase Order Number: 7700038
. WIIVVIy vaitf. uuu4iui 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
1 1 LOT 899,999.00
PER TERMS AND CONDITIONS OF BID 5697
2 1 L07
2007 ASPHALT, ROCK, CONCRETE
2007 ASPHALT,ROCK,CONCRETE
100,000.00
Total $999,999.00
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rkdhalid 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