HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 4400970Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400970
Delivery Date: UZ110104 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 14,940.00
Ziegler Roadway Improvements
HAULING FOR DRAKE ROAD MISC EARTHWORK
PER QUOTE DATED 1-27-04
Total $14,940.00
City of Fort C11[injil Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580