HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 4401954Date: 11/24/04
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401954
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 Oty/Units Description Extended Price
6 1 LOT 36,145.20
ADDENDUM TO PO 4401954
PER CHANGE ORDER #4
Total $36,145.20
............ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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