HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237 (10)Date: 11/17/05
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502237
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
11 1 LOl
PER CHANGE ORDER #10
. A
ADDENDUM TO PO 5502237
Total
106,872.19-
$106,872.19-
clty of Fort CoOinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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