HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 4401954 (2)(mnA
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4401954
Delivery Date: 04/02/04 yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labe ,bills of lading, and all correspondence.
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Note:
Line Qty/Units Description Extended Price
7 1 LOT
ADDENDUM TO PO 4401954
CHANGES PREVIOUS LINE ACCO T NUMBER
Total
36,145.20
$36,145.20
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ktballd 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.fortcollins.co.us Fort Collins, CO 80522-0580