HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954 (2)Date 12/10/04
City of Fort Collins Purchase Order Number 4401954
Vend*r 102511
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO II» 006731222
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
venvery uare VY/VL/V9 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
8 1 LOT 12 553 80
ADDENDUM TO PO 4401954
PER CHANGE ORDER #5
2004 STREET MAINTENANCE
Total $12,553 80
City of Fort CoffIny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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