HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8138p fri
Ctty of Fort Collins
Page Number 1
Vendor 102511
City of Fort Collins
LAFARt3E NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673.1222
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
8138
Delivery Date 01107/Ub Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS 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
e
Line Qty/Units Description Extended Price
1 2008 Blanket Order for
Utilities
Total
175,000 00
$175,000 00
City of Fort Ca 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