HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7338Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7338
ueuvery uate: ul/19/ui Buyer: DICK,OPAL
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 2007 Light and Power 100,000.00
Sand and Water @ $53.00/CY
Total $100,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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