HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237 (7),"
ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/19105
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
9 C.O. #8 - Utility Portion 1,304.19
Addendum to PO 5502237
Total $1,304.19
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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