HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700465Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number:
7700465
. 01IwCIy UCIIC. iZia Hut Buyer: BONNETTE, ED
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 BLANKET PO FOR 2007 1,500.00
MISC MATERIALS
2 BLANKET PO FOR 2007 1,500.00
SOS -SAND AND GRAVEL
_.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580