HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700629Date: 01/23/07
E
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700629
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 24,425.00
JOB NO. 72200/3050
2006 BLIZZARD
Total $24,425.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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