HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 3300536Citvof P�°rt=)_s
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Page Number: 1 of 1
Delivery Date:
01/17/03
City of Fort Collins
Date: 01/17/03
BLANKET
Purchase Order Number: 3300536
Buyer: BONNETTE, ED
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
1 BLANKET PO FOR 2003
2 BLANKET PO FOR 2003
Description
SOS -FACILITIES SUPPLIES
SOS -SAND & GRAVEL
This order is r6lh- - --'
alid 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
Extended Price
1,500.00
1,500.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580