HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7705569Date: 08/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705569
Delivery Date: 08/07/07 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
PARKING LOT PATCH
Description: Patch -- 1100 Sq Ft of asphalt @ Rolland Moore parking lot
Per Work Order# P07-22
3,458.61
Total $3,458.61
city or i-ort UOAM7 uirector or vurcnasing ana KISK management City of Fort Collins
This order is rlQthalid 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