HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5500499�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /14/05
BLANKET
Purchase Order Number:
5500499
Delivery Date: U11141u5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT BLANKET 1,500.00
2005 BLANKET PURCHASE ORDER
2 1 LOT BLANKET 1,500.00
SOS -SAND AND GRAVEL
Total $3,000.00
city of Fort Cceliny Director of Purchasing and Risk Management City of Fort Collins
This order is rhatkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580