HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9927810City of Fort Collins
INEEMEMEN
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /15/02
PURCHASE ORDER NUMBER: 9927810
Delivery Date: 05/21/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
7 1 LOT ADDENDUM TO PO 9927810 22,406.61
PER CHANGE ORDER NB
Total: 22,406.61
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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