HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954mAl(%�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401954
Delivery Date: U41UZru4 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 1 Lot 899,810.65
2004 Street Maintenance
Asphalt Overlay Project
PER TERMS AND CONDITIONS OF BID 5839
2 1 LOT 16,259.49
PARKS PORTION
Total $916,070.14
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City of Fort CyTinf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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