HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954 (4)Date: 07/13104
City of Fort Collins Purchase Order Number: 4401954
Page Number: I
Delivery Date: 04/02/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
3
Qty/Units
1 LOT
PER CHANGE ORDER #1
Description
ADDENDUM TO PO 4401954
Total
This order is rIQthalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Col rt
ins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Ernai7 2, @ci.fo-collins.co.us
Extended Price
66,759.00
$66,759.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580