HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7703171 (3)City of Fort Collins
Vendor: 102511
LAPARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 09/11/07
Purchase Order Number 7703171
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate usiu7iu7 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 2,207 47-
CHANGE ORDER #2
Total
$2,207 47-
This order is &Ilvalid over $2,000 unless signed by James B O'Neill II, CPPO, FNIGP Arty of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580