HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 4407152Date: 11 /02/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4407152
Delivery Date: 11/02/04 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
ASPHALT PATCH WORK, BID # 5839
10,000.00
Total $10,000.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rliQlhaild 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