HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7703171aCity of Fort Collins
Page Number: 1
Date: 05/07/07
Purchase Order Number: 7703171
. U...U.y ..+ULU. vaivfrvi tsuyer: 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 2,060,684.25
2007 Street Maintenance
Asphalt Overlay Project PER TERMS AND CONDITIONS OF BID 6049 AND AGREEMENT DATED 4-18-07
Total $2,060,684.25
City of Fort Cotrl njFD—lrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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