HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4404883Date: 08/04/04
Purchase Order Number: 4404883
City of Fort Collins
City of Fort Collins
Page Number: 1
ueiivery uate: vo1u41v1+ 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 26,238.91
Chestnut Parking Lot patching per Change order #2.
2 1 LOT 622.25
PED ACCESS PORTION
Total $26,861.16
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid over $2000 unless signed by James B. O'Neill Il, 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