HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412 (4); d6655
Date 11/09/07
City of Fort Collins
Page Number 1
Vendor. 102511
City of Fort Collins
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Purchase Order Number 7704412
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 06125/07 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
7 1 Lot 99,504 00
Change Order No 6 Harmony Zig
Total $99,504 00
_.., _.. _..... 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 Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580