HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8078eQLi'i
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Ctt of Fort Collins
Page Number 1
Vendor: 102511
City of Fort Collins
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 01/04/08
Annual
Purchase Order Number
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery Lime ullu41Uts Buyer STEPHEN, JOHN
Purchase Ordei 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 Qty/Units Description Extended Price
1 1 Lot
30,000 00
Annual for Concrete Supplies
Total
City of Fort CgDirector of Purchasing and Risk Management
This order is 9 Valid over $2000 unless signed by James B O'Neill II, CPPQ, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580