HomeMy WebLinkAbout102511 LAFARGE NORTH AMERICA - PURCHASE ORDER - 7704412Date: 06/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704412
Delivery Date: 06/25/07 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
Harmony/Ziegler
Road Improvements - Front Range Village Project.
PER TERMS AND CONDITIONS OF BID 6055 AND
AGREEMENT DATED JUNE 14, 2007.
Total
3,612,684.04
$3,612,684.04
- -- - - City of Fort Collins
This order is AQaalid over $2000 unless signed by James B. O'Neill II, 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