HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412 (3)Crty of Fort Collins
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Page Number 1
Vendor: 102511
City of Fort Collins
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 11/14/07
Purchase Order Number 7704412
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
uenveiy uaie uoltaiuf 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
8 1 Lot
66,855 15
Change Order No 7 Harmony Zig
Total $66,855 15 Crty of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Coffins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580