HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 7704412 (3)I lei il�q,
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City of Fort Collins
Page Number 1
Vendor 102511
City of Fort Collins
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 12/19/07
Purchase Order Number 7704412
Ship Tw
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
13 1 Lot 23,419 37
Change Order No 12 Harmony Zig
City of Fort CqlfijnDirector of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $23,419 37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580