HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700038 (2)City of Fort Collins
Vendor 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 11/27/07
Purchase Order Number 7700038
Ship To,
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Deiivery Date 01104/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
Al SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Oty/Units Description Extended Price
4 1 LOT
90,000 00
Addendum to PO 7700038
Total
Gity of Fort Cciffino Director of Purchasing and Risk Management
This order is alid 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
$90,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580