HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5501141Date: 02/17/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501141
Delivery Date: 02/17/05 Buyer: STEPHEN, JVHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot
Minor Street Capital
Rock for the Mulberry/Sherwood Arthur Ditch.
Total
City of Fort Colfinill Director of Purchasing ana rBSK management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
IIIA11WRI16
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580