HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954 (3)Date: 07/13/04
City of Fort Collins Purchase Order Number: 4401954
Delivery Date: U4/U2/U4 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
3 1 LOT 66,759.00
ADDENDUM TO PO 4401954
PER CHANGE ORDER #1
Total
..uy vi rVI i %, m uirecior or rurcnasmg ana rusK management
This order is rtqV.,aild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax:970-221-6707 Emai7`6ci.fort-collins.co.us
$66,759.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580