HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954 (5)6 AN SaNs
A&MU
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/04
Purchase Order Number: 4401954
Delivery Date: 04/02/04 Buyer: STEPHE , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units D5p6ription Extended Price
5 1 LOT 1,076.40
Per Change Order No. 3
Per Req. # 20655
Terms and Conditions per Bid # 5839 for 2004
NDUM TO PO 4401954
Maintenance Program
Total $1,076.40
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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