HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602526Date: 05/29/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602526
City of Fort Collins
Delivery Date: 04/20/06 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
9 1 LOT 115.300.58-
CHANGE ORDER #5
Total
$115,300.58-
City of Fort C9111MY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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