HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412 (5)���h"{III Illi���'i41rtn,
City of Fort Collins
Page Number 1
Vendor, 102511
Date 12/10/07
City of Fort Collins Purchase Order Number 7704412
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Uenvery uace ub/Z:)/Ut 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
9 1 Lot
24 956 50
Change Order No 8 Harmony Zig
j� Total $24,956 50
0 � —
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is and 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