HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 7704412 (2)City of Fort Collins
Vendor 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL $0673.1222
Date 10/29/07
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
6 1 Lot 5,56930
Change Order No 5
Total $5,569 30
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City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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