HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6153a�, Mwim r ms,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
Annual
Purchase Order Number:
6153
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25 ixil$'i!iAtL?RiK.R�I
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. .Y -" """"'w tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i his rUKL;HASE ORDER 15 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
t 1 Lot
Annual For Asphalt Supplies
Total
10,000.00
$10,000.00
This order is rlQthalid 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