HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 3066 (2)City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/23/03
ANNUAL
Purchase Order Number:
3066
Delivery Date: 01/03/03 Buyer: STEPHEN, JOHN
Purchase 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 Description Extended Price
3 1 LOT ADDENDUM TO PO 3066 100,000.00
Total
aty of port L;gfllnf Director of Purchasing and Risk Management
This order is rtQlhaild 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580