HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 7704412City of Fort Collins
Vendor- 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 08/30/07
Purchase Order Number 7704412
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
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
3 1 Lot 23,244 01
Change Order No 2
Total $23,244 01
City of Fort C91,17iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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