HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6222( dam-kqhNL
M)
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /12/06
ANNUAL
Purchase Order Number:
6222
Delivery Date: 01/12/06 Buyer: DICK,OPAL
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
1 $70.75/cy 150,000.00
2005 SLURRY ANNUAL PO
Total $150,000.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is r1clihaild 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: 970-221-6T75 Fax:970-221-670T Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580