HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5502237 (3)4ft
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/11/05
Purchase Order Number: 5502237
1t�rtd,�ry �lQ2�'1.9
ShIlr �`o.
C«i4�AF���'�t#��'i"i•#�F�t�FlNG
I ��lf3iit����ti�J4�'pllYl�l<?�
222� N�'!'V�FL�C�N€ t?LA�E
GI'T�" �F �'dl~tT O�`3LLE[V5
G�E[Ck��I;li,. iiI�673•'E2�2
'
�if1 � +�b�.L �,��
.
Ft"�R�`,flLLlt�tS f:O Bi524
veuvCIy UaLe. 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 1 Lot 2,230,388.32
Street Maintenance
Asphalt Overlay Project Per Terms and Conditions of Bid No. 5839.
Total $2,230,388.32
City of Fort C n Director of Purchasing and Risk Management
This order is ftlhalld 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