HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 23762R5643500A
Shipped From LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60673-1222
Ordered 07/12/2005 Freight
Requested 07/12/20050rder Taken By
Delivery
REQUISITION
CITY OF FORT COLLINS
Ship To ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch
Plant
1.000 1 Lot LS .0000 19,010.20 410
2005 Street Maintenance
Asphalt Overlay project - Per ange Order No. 3 to PO No. 5502237.
Totals
07/13/2005
Page- 1
Order Number 23762 - 000 - OR
Branch/Plant 1
Account Number Buyer
Number
320200.526700 4
19,010.20