HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237 (5)Date: 08/09/05
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
6 C.O. #6- UTILITY PORTION
ADDENDUM - PO 5502237
Total
23,237.98
$23,237.98
city oT rrort cgnm; uirector of Purchasing and RISK Management City of Fort Collins
This order is fttkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580