HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7700038 (3)City of Fort Collins
Page Number 1
Vendor 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 12/20/07
Purchase Order Number 7700038-
Ship To*
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01104/07 o"yv' "'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR 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 OtylUnits Description Extended Price
5 1 LOT
Addendum to PO 7700038
Total
tu,uuu uL
$70,000 00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rNkthalid over'$2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580