HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412City of Fort Collins
Vender, 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 10/08/07
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
4 1 Lot 35,826 44
Change Order No 3
Total $35,826 44
This order is slid over $2000 unless signed ned b James B O'Neill ll, CPPO, FNIGP Accounting
of Fort Department
g y Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580