HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6604268NJ
1
nd�3
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/07
Purchase Order Number: 6604268
V,I 141Vo 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
6 1 Lot
36,132.87-
CHANGE ORDER #4
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $36,132.87-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580