HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7703171 (2)Date: 08/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703171
ueuvery Date: 05/07/07 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
2 1 Lot 4,419.86
CHANGE ORDER #1
Total
$4,419.86
City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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