HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237 (6)Date: 09/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502237
ueuvery uate: 04/UBIU5 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
8 1 LOT 10,323.49
ADDENDUM TO PO 5502237
PER CHANGE ORDER #7
Total
$10,323.49
Uiry or Tort c wrector or Purchasing and Risk Management City of Fort Collins
m
This order is alid 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