HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 2164 (2)(I�Affiloofth
City of Fort Collins
City of Fort of F=1s
Page Number: 1 of 1
Date: 11/20/02
ANNUAL
Purchase Order Number: 2164
Delivery Date: ILI'Muz 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
6 1 LOT ANNUAL
ADDENDUM TO PO 2164
Total
This order is riQb6alid over $2000 unless signed by James B. O'Neill 11, 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
50,000.00
50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580