HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954 (6)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/03/04
Purchase Order Number: 4401954
uelivery uate: ul+lucluy 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
4 1 LOl
ADDENDUM TO PO 4401954
PER CHANGE ORDER # PARKS 1
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,118.71-
Total $1,118.71-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580