HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600134 (5)0 6-
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
BLANKET
Purchase Order Number: 6600134
. WIIVWI y UOLU. v uuoivo 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 Oty/Units Description Extended Price
1 1 LOT 100,000.00
2006 ASPHALT, ROCK, CONCRETE
PER TERMS AND CONDITIONS OF BIT 5697
2 1 LOT 899,999.00
2006 ASPHALT, ROCK, CONCRETE
Total $999,999.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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