HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602525 (2)Date: 02/07/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602525
venvely udie. uviZwuo Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 1,258.31
CHANGE ORDER 2
Total
$1,258.31
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580