HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 5009 (4)( 0""""
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/17/05
ANNUAL
Purchase Order Number:
5009
. Wllvcl y vaLW. u Iluoiva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE 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
4 1 LOT 100,000.00
ADDENDUM TO PO 5009
Total
$100,000.00
City of Fort Collins
This order is l4cltklid 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