HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8054Date 01/04/08
City of Fort Collins
Number 1
Vendor 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Purchase Order Number 8054
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery ware u-uuvluu Buyer DICK,OPAL
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 Qty/Units Description Extended Price
1 2008 Concrete & Miscellaneous 10,000 00
Materials - Light & Power
Total
$10,000 00
City of Fort C �n Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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