HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700627Date: 01 /23/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700627
Delivery Date: 01/23/07 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
1 1 LOT
JOB NO. 73200/3050
2006 BLIZZARD
Total
City of Fort Cgffinf Director of Purchasing and Risk Management
This order is k1haild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
11,520.00
$11,520.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580