HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 2208329Date: 12/05/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208329
Delivery Date: -icluaiuz 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
1 LIBRARY SHARE OF #4506214270
FOR PARKING LOT AT HARMONY AND LEMAY
STEELE'S FRESH MARKET
a Ry or rort kqnmj uirector or YUrcnasing and Risk Management
This order is rtQlhalid 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.co.us
30,000.00
Total 30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580