HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2164 (3)Date: 10/23/02
ANNUAL
City of For, Collins
Page Nu 1
City of Fort Collins
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 Qty/Units Description Extended Price
4 1 LOT ANNUAL
ADDENDUM TO PO 2164
Total
This order Is rlathalid 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.fort-collins.w.us
100,000.00
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580