HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6600290dh
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /11 /06
BLANKET
Purchase Order Number:
6600290
ueuvery uaie: U1/11/Ub 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
1 1 EA 1,500.00
2006 BLANKET PURCHASE ORDER
2 1 EA
1,500.00
SOS -SAND & GRAVEL
This order is fthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: infoCci.fort-collins.co.us
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580