HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7703171 (4)City of Fort Collins
Vendor- 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.4222
Date 10/18/07
Purchase Order Number 7703171
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery Date 05/07107 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
34,105 60
CHANGE ORDER #3
() (� Total $34,105 60
/ t e-j-0
City of Fort C m Director of Purchasing and Risk Management City of Collins
Fort
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8OS22-0580 PO Box 580
Fort Collins, CO 80522-0580