HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5502237 (2)Date: 04/11/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502237
umivery uate: V+Iuoluqj 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
1 Lot
Street Maintenance
Asphalt Overlay Project Per Terms and Conditions of Bid No. 5839.
2,230,388.32
Total $2,230,388.32
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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