HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237Date: 05/24/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502237
Delivery Date: 04/08/05 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
2 1 LOT 444.00
ADDENDUM TO PO 5502237
PER CHANGE ORDER #1
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
Total $444.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580