HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 3066 (5)Date: 10/27/03
ANNUAL
City of For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3066
Deuvery Date: u vuorua 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 Oty/Units Description Extended Price
1 LOl
Total
This order is rtQihaiid 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
200,000.00
$200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580