HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5009 (2)raffiXIMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/19/05
ANNUAL
Purchase Order Number:
5009
---• ., V IlwJlwJ tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I hl j FUKUHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 100,000.00
ADDENDUM TO PO 5009
Total
. ILy W1 rvrt <, m uirector oT rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580