HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237 (3)Date: 07/14/05
City 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
4 1 LOT 19,010.20
ADDENDUM TO PO 5502237
ASPHALT OVERLAY PROJECT
PER CHANGE ORDER #3
5 1 LOT
ADDENDUM TO PO 5502237
ASPHALT OVERLAY PROJECT
PER CHANGE ORDER #4
��r�Mr
4 • 1
59,173.18
Total $78,183.38
City of Fort CqWny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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.fort-collins.co.us Fort Collins, CO 80522-0580