HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2164 (4)AFort City of Fort Collins
Page Number: 1 of 1
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER
a 1 MCC a LMPAft TMENT
PO SOX 2187 CITY OF FORT COLLINS':
FORT COLLINS CO 80522,2187 6255 NINTH STREET
FORT COLLINS CO 80624
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2164
emu: uryiumts: Description: Extended Price:
1 1 LOT ASPHALT, ROCK,CONCRETE 900,000.00
PER TERMS AND CONDITIONS OF BID 5012
Total:
City of For. C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
arr rrr rr
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580