HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2164Date: 07/23/02
ANNUAL
PURCHASE ORDER NUMBER: 2164
CityofF�rtC City of Fort Collins
Page Number: 1 of 1
FORT Calf IIUq nn anrog
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:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2164 300,000.00
Total: 300,000.00
City of For C ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order not valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us