HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 4401954City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/05
Purchase Order Number: 4401954
uellvery pate: Vv1ucIuw 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
9 1 LOT 3,492.60
ADDENDUM TO PO 4401954
PER CHANGE ORDER #6
10 1 LOT 9,475.31-
ADDENDUM TO PO 4401954
PER CHANGE ORDER # 7
Total $5,982.71-
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City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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