HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4403420Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403420
Delivery Date: 06/02/04 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 44,400.00
Street Oversizing
Haul & place earthwork from stockpile at Centre Ave. to Drake & Ziegler Rd. Realignm
yard at an estimated 10,000 cubic yards.
Total $44,400.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580