HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6223Date: 01/12/06
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6223
Delivery Date: 01112106 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 Concrete $85/cy 100,000.00
Sand & Water $50/cy -2006
Total
This order is klhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580