HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2164 (5)Date: 11/20/02
ANNUAL
City of Fort 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.
Note:
Line
Qty/Units
Description
Extended Price
6
1 LOT ANNUAL
ADDENDUM TO PO 2164
50,000.00
This order is rIQIhalid 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.foncollins.w.us
Total 50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580