HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2164 (2)City of Fort Collins
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Page Number: 1 of 1
Date: 10/10/02
ANNUAL
Purchase Order Number: 2164
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Clty/Units
Description
Extended Price
4
1 LOT ANNUAL
ADDENDUM TO PO 2164
100,000.00
Total
This order Is dolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcolllns.co.us
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580