HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7708194Date 11/20/07
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City of Fort Collins Purchase Order Number 7708194
Ctty ofof F
Page Number 1
Vendor. 102511 Ship To -
PARK MAINTENANCE
LAFARGE NORTHERN INC CITY OF FORT COLLINS
22252 NETWORK PLACE 413 S BRYAN
CHICAGO 1L 60673.1222 FORT COLLINS CO 80521
Delivery Date 11/20/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Uriits Description Extended Price
1 1 LOT 11,000 00
Description Asphalt patching at Fossil Creek Park
WO # P07-34 and 2007 rehab prices
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580