HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412 (6)Date 12/17/07
Page Number 1
102511
City of Fort Collins
LAFARGE NORTHERN INC
2225� NETWORK PLACE
CHICAGO IL 60673.1222
Purchase
Ship To* .I
ENGINEERING DIVISIO,
CITY OF FORT COLLIN:
281 N COLLEGE AVE I
FORT COLLINS CO 805'
Number 7704412
Delivery Date 06/25/07 Buyer STEPHEN, JOHN
M..-1 --- nA— n,.. k— —.. + ar nn invn,roe nar4,nn lick lahnlc hill. of larhnn and all rnrrncnnnrinnra
Note
Line
Qty/Units Description
Extended Price
I
I
10
1 Lot
Change Order No 9 Harmony Zig
25,152 75
11
1 Lot
Change Order No 10 Harmony Zig
28,485 60
12
1 Lot
Change Order No 11 Harmony Zig
Total
14,707 83
$68,34618
(� (�
Uty or tor[ c m uirecior or vurcnasing ana rasK management
This order is rfQjhand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort ,ollms Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
,Fort Collins, CO 11522-0110